2022-12-20 00:58:32,189 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 00:58:32,740 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001862828","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"094818","Item":[{"SAP_PO_No":"4400006494","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"22.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1037.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862837","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"095536","Item":[{"SAP_PO_No":"4400006478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3632.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862843","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"095833","Item":[{"SAP_PO_No":"4400006479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2998.11 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863552","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"153101","Item":[{"SAP_PO_No":"4400006500","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1553.40 ","Currency":"CNY"}]}]}】
2022-12-20 00:58:33,666 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006494,累计收货数量：22.000，原收货数：【0】，本次收货数：【22.000】
2022-12-20 00:58:35,280 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006478,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-20 00:58:36,859 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006479,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-20 00:58:38,646 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006500,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-20 01:28:28,695 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 01:28:28,949 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 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2022-12-20 07:32:26,551 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 07:37:28,502 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"19.90049751","quantityUnit":"升","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"7.11489750","zeroTax":" "}],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"141.59","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44908196033906794661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"24*8*+545</9-99>95-6<405071>40<>70/484>*61*-511076>-515993/02-*<61-1/4+//9*7+2+425139862<>>7*498-*71/7/279-5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604983330741161984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149281870779479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1604983344360067072","invoiceNo":"94425263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆乐君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252565","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671492822990","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市高新区浒关分区建林路455号051265291415","sellerAddress":"苏州市高新区浒关分区建林路455号051265291415","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 553501040011460","sellerBankName":"中国农业银行苏州凤凰支行553501040011460","sellerCode":"","sellerName":"苏州市浒墅关新区大桥加油站有限公司","sellerNo":"","sellerTaxNo":"913205056955012572","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149281870779479.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","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":[]}
2022-12-20 07:37:29,455 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604983344360067072
2022-12-20 07:37:29,812 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604983344360067072
2022-12-20 07:37:30,682 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604983344360067072
2022-12-20 07:47:41,951 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"495.09","amountWithoutTax":"438.13","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"62.12000000","quantityUnit":"升","taxAmount":"56.96","taxRate":"13.00","type":"","unitPrice":"7.05296201","zeroTax":" "}],"invoiceMain":{"amountWithTax":"495.09","amountWithoutTax":"438.13","backType":"0","balanceAmount":"495.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60033829734276962729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王石","cipherText":"3-6<923+664-279>8->568/*/0++611<820*5>>28272+1386<267<*/4+2>*0*3*780562>189+<5+8-*/0+>4312859/53779276<351-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987206508752896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374344536607.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1604987218890330112","invoiceNo":"64407265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨岚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671891","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"通州马驹桥加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493746757","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerAddress":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerBankAccount":"","sellerBankInfo":"工行光机电支行0200097509000001815","sellerBankName":"工行光机电支行0200097509000001815","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","sellerNo":"","sellerTaxNo":"91110112761403605K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374344536607.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 07:47:42,064 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"409.00","amountWithoutTax":"361.95","cargoName":"*汽油*京标*VIB92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"53.324641460234681","quantityUnit":"升","taxAmount":"47.05","taxRate":"13.00","type":"","unitPrice":"6.787610619469027","zeroTax":" "}],"invoiceMain":{"amountWithTax":"409.00","amountWithoutTax":"361.95","backType":"0","balanceAmount":"409.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85555581684070999036","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"窦业东","cipherText":"0<1591895+26<1><<998<617+61*+/8<0510+3<-6<7>*9782<75>7<1->1+-->074-*2-*138/980<107-25/8>820281+>6<7<7-8-1198","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987212775030784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16714937451122540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1604987226196815872","invoiceNo":"25475662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"冯小杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525995133","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221209","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493748480","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市海淀区香山红门村500米处北侧 62598450","sellerAddress":"北京市海淀区香山红门村500米处北侧62598450","sellerBankAccount":"","sellerBankInfo":"北京农村商业银行股份有限公司四季青支行四王府分理处0404050103000003229","sellerBankName":"北京农村商业银行股份有限公司四季青支行四王府分理处0404050103000003229","sellerCode":"","sellerName":"北京香颐路军鹏加油站","sellerNo":"","sellerTaxNo":"91110108633670151P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16714937451122540.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 07:47:42,468 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"464.00","amountWithoutTax":"410.62","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"58.24397","quantityUnit":"升","taxAmount":"53.38","taxRate":"13.00","type":"","unitPrice":"7.05","zeroTax":" "},{"amountWithTax":"-41.76","amountWithoutTax":"-36.96","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.80","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"422.24","amountWithoutTax":"373.66","backType":"0","balanceAmount":"422.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07698086988479781511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴阳","cipherText":"0373>*661//4+*09+/72653<6*--*+91+9*727305/4+>919887<<9//3/3>*<2<2+++68-7>*65*924+*0*22*987-/<*013727195-0117-003","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987210694660096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100211","invoiceId":"1604987224548442112","invoiceNo":"27667612","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876986","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493748087","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520010-57929890","sellerAddress":"北京市密云区滨河路178号院1号楼5层520010-57929890","sellerBankAccount":"","sellerBankInfo":"工行北京北太平庄支行0200010009200130625","sellerBankName":"工行北京北太平庄支行0200010009200130625","sellerCode":"","sellerName":"中化道达尔燃油有限公司","sellerNo":"","sellerTaxNo":"91110000717854513A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 07:47:42,656 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604987226196815872
2022-12-20 07:47:42,672 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604987218890330112
2022-12-20 07:47:42,996 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604987226196815872
2022-12-20 07:47:43,027 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604987218890330112
2022-12-20 07:47:43,474 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"893.00","amountWithoutTax":"790.27","cargoName":"*汽油*92汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#京VIB汽油","licensePlateNum":"","personRemark":"","quantity":"107.332808170804585","quantityUnit":"升","taxAmount":"102.73","taxRate":"13.00","type":"","unitPrice":"7.3628","zeroTax":" "}],"invoiceMain":{"amountWithTax":"893.00","amountWithoutTax":"790.27","backType":"0","balanceAmount":"893.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73508261253938211109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓静","cipherText":"2*37+++3433>-30+03<7>583/91*2<+<73*6-52*3-<2>350<95<1962>43899<-5<+532+70-13*7-7*3/5/*0*+27457-9+92-<6-139>>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987214834446336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374561264493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1604987226746257408","invoiceNo":"16043171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"史杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536962521","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493748625","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区广渠路2号 010-67780251","sellerAddress":"北京市朝阳区广渠路2号010-67780251","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京大郊亭支行0200048419200214143","sellerBankName":"中国工商银行股份有限公司北京大郊亭支行0200048419200214143","sellerCode":"","sellerName":"北京市朝阳广渠东路加油站","sellerNo":"","sellerTaxNo":"91110105101821430J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374561264493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"102.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 07:47:45,002 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604987224548442112
2022-12-20 07:47:45,074 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604987226746257408
2022-12-20 07:47:45,266 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604987224548442112
2022-12-20 07:47:45,344 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604987226746257408
2022-12-20 07:47:45,503 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604987218890330112
2022-12-20 07:47:45,518 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604987226196815872
2022-12-20 07:47:48,419 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604987224548442112
2022-12-20 07:47:49,305 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604987226746257408
2022-12-20 07:52:48,658 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"893.00","amountWithoutTax":"790.27","cargoName":"*汽油*92汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#京VIB汽油","licensePlateNum":"","personRemark":"","quantity":"107.332808170804585","quantityUnit":"升","taxAmount":"102.73","taxRate":"13.00","type":"","unitPrice":"7.3628","zeroTax":" "}],"invoiceMain":{"amountWithTax":"893.00","amountWithoutTax":"790.27","backType":"0","balanceAmount":"893.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73508261253938211109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓静","cipherText":"2*37+++3433>-30+03<7>583/91*2<+<73*6-52*3-<2>350<95<1962>43899<-5<+532+70-13*7-7*3/5/*0*+27457-9+92-<6-139>>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987214834446336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374561264493.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1604987226746257408","invoiceNo":"16043171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"史杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536962521","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493748625","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区广渠路2号 010-67780251","sellerAddress":"北京市朝阳区广渠路2号010-67780251","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京大郊亭支行0200048419200214143","sellerBankName":"中国工商银行股份有限公司北京大郊亭支行0200048419200214143","sellerCode":"","sellerName":"北京市朝阳广渠东路加油站","sellerNo":"","sellerTaxNo":"91110105101821430J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374561264493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"102.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 07:52:49,076 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"464.00","amountWithoutTax":"410.62","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"58.24397","quantityUnit":"升","taxAmount":"53.38","taxRate":"13.00","type":"","unitPrice":"7.05","zeroTax":" "},{"amountWithTax":"-41.76","amountWithoutTax":"-36.96","cargoName":"*汽油*92号京标(VI)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.80","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"422.24","amountWithoutTax":"373.66","backType":"0","balanceAmount":"422.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07698086988479781511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴阳","cipherText":"0373>*661//4+*09+/72653<6*--*+91+9*727305/4+>919887<<9//3/3>*<2<2+++68-7>*65*924+*0*22*987-/<*013727195-0117-003","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604987210694660096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100211","invoiceId":"1604987224548442112","invoiceNo":"27667612","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876986","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002100211_27667612_20221219_H8D1583M&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671493748087","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520010-57929890","sellerAddress":"北京市密云区滨河路178号院1号楼5层520010-57929890","sellerBankAccount":"","sellerBankInfo":"工行北京北太平庄支行0200010009200130625","sellerBankName":"工行北京北太平庄支行0200010009200130625","sellerCode":"","sellerName":"中化道达尔燃油有限公司","sellerNo":"","sellerTaxNo":"91110000717854513A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149374461154744.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 08:00:42,777 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.00","amountWithoutTax":"272.57","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.02000000","quantityUnit":"升","taxAmount":"35.43","taxRate":"13.00","type":"","unitPrice":"7.36277688","zeroTax":" "}],"invoiceMain":{"amountWithTax":"308.00","amountWithoutTax":"272.57","backType":"0","balanceAmount":"308.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67979516313143593080","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗巧艳","cipherText":"6<80<3<37260*>5/+3*-17-<3*--81>/<6->/<<*8*1-*6**6650013/177+2<-21<947/*7/+-2/-/7/<3*-<+3>1<12</2699*1>84+550","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604990521283973120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149453388946620.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1604990535351668736","invoiceNo":"64404629","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨岚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671891","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"通州马驹桥加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671494537424","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerAddress":"北京市通州区马驹桥镇马驹桥村路口010-60599390","sellerBankAccount":"","sellerBankInfo":"工行光机电支行0200097509000001815","sellerBankName":"工行光机电支行0200097509000001815","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京通州马驹桥加油站","sellerNo":"","sellerTaxNo":"91110112761403605K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167149453388946620.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 08:00:43,537 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604990535351668736
2022-12-20 08:00:43,918 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604990535351668736
2022-12-20 08:00:45,097 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604990535351668736
2022-12-20 08:29:29,423 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 08:29:29,735 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212150116"}】
2022-12-20 08:29:30,263 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001842762","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4800001704","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0004","Central_Purchasing_Flag":"C-布线会议室门禁系统-见合同","Assignment":"装修 - 办公室"}]}}
2022-12-20 08:29:31,470 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4800001704,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001842762,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001863977,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-12-20 08:54:24,126 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 08:54:24,126 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB221219119","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-20 08:54:24,361 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 08:54:24,361 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212192636","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-20 08:54:29,947 [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":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":"RBB221219119-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005536779","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":494.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004082901688320","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005536779","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:54:30,869 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-20 08:54:33,864 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:54:33,864 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB221219119-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:17,311 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:55:17,311 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"cargoCode":"1605004082901688320","cargoName":"*餐饮服务*餐费","createTime":1671497819848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291461834223616,"invoiceCode":"031002200311","invoiceId":922291461582565376,"invoiceNo":"87417790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291288230141952,"preInvoiceItemId":922291288230141953,"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":1671497819859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.000000,"amountWithoutTax":466.040000,"batchNo":922291283023044608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08351380247643391968","checkerName":"高昵","cipherText":"03<590*4730/0-28/<63<56-<9+<0/9<*>>9/59<0456<6133898/*-<9914-50>>1-32-+3105-6281>13/4-27496-6001<7-4195541*61+13","createTime":1671497819783,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497819851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005536779","handleStatus":"","id":922291461582565376,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291283023044608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=","preInvoiceId":922291288230141952,"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":1671497819851,"redUserId":"0","redUserName":"","remark":"3005536779","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291282666528768","salesbillNo":"RBB221219119-1","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":1671497819851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"invoiceItemId":922291461834223616,"preInvoiceItemId":922291288230141953,"salesbillItemId":922291282666528769,"salesbillNo":"RBB221219119-1","taxAmount":27.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.00,"amountWithTax":494.00,"salesbillId":922291282666528768,"salesbillNo":"RBB221219119-1"}}]}
2022-12-20 08:55:18,230 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=
2022-12-20 08:55:41,077 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6229.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005565574","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6229.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005565574","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:41,793 [45] 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":2152.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005438988","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2152.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005438988","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:42,479 [48] 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":1836.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005438988","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1836.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005438988","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:43,161 [48] 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":13524.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005569332","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13524.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005569332","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:43,853 [48] 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":4372.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577861","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4372.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577861","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:44,536 [48] 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":16020.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005567137","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16020.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929477","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005567137","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:44,567 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:44,567 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:44,859 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:44,859 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:45,379 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:45,379 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:45,379 [48] 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":21360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005570522","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929478","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005570522","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:45,394 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:45,394 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:45,859 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:45,859 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:46,049 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9612.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005569360","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9612.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929479","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005569360","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:46,080 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:46,080 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:46,410 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:46,410 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:46,707 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9612.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005571098","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9612.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005571098","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:46,754 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:46,754 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:47,381 [49] 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":25632.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577949","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25632.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577949","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:47,443 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:47,443 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:48,097 [48] 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":24350.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577961","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24350.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577961","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:48,223 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:48,223 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:48,923 [48] 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":2670.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577868","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2670.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577868","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:48,939 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:48,939 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:49,599 [48] 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":5340.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579573","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579573","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:49,615 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:49,615 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:50,290 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:50,290 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:50,290 [48] 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":9471.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山德士（中国）制药有限公司","purchaserNo":null,"purchaserTaxNo":"914420006179862873","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005569066","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9471.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005569066","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:51,009 [48] 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":2883.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山德士（中国）制药有限公司","purchaserNo":null,"purchaserTaxNo":"914420006179862873","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005581051","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2883.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005581051","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:51,695 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9996.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"911101056000919114","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212192636-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"NVS01511108","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9996.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605004083165929487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"NVS01511108","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 08:55:52,392 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 08:55:53,654 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:53,654 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:54,372 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:54,372 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:55,003 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 08:55:55,003 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212192636-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 08:55:59,114 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:55:59,114 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"cargoCode":"1605004083165929474","cargoName":"*餐饮服务*餐费","createTime":1671497861873,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291638099816448,"invoiceCode":"031002200311","invoiceId":922291637839769600,"invoiceNo":"87417791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586065281024,"preInvoiceItemId":922291586065281025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497861883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"batchNo":922291581447610368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10039184043223914904","checkerName":"高昵","cipherText":"03+8*8+4/<6>/>/>*14>9*11->1649<*4>++1++1+643401*002491>59*-1+0<+<*+-6+/85/1-6675+7/98-88/*00>701<7-41960+47-706<","createTime":1671497861807,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497861875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005438988","handleStatus":"","id":922291637839769600,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291581447610368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=","preInvoiceId":922291586065281024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497861875,"redUserId":"0","redUserName":"","remark":"3005438988","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291581128843264","salesbillNo":"IB2212192636-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":103.920000,"taxRate":"0.06","updateTime":1671497861875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"invoiceItemId":922291638099816448,"preInvoiceItemId":922291586065281025,"salesbillItemId":922291581128843265,"salesbillNo":"IB2212192636-3","taxAmount":103.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1836.00,"amountWithTax":1836.00,"salesbillId":922291581128843264,"salesbillNo":"IB2212192636-3"}}]}
2022-12-20 08:55:59,883 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=
2022-12-20 08:56:14,131 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:56:14,131 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"cargoCode":"1605004083165929477","cargoName":"*餐饮服务*餐费","createTime":1671497876957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291701366730752,"invoiceCode":"031002200311","invoiceId":922291701341564928,"invoiceNo":"87417792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291587415851008,"preInvoiceItemId":922291587420045312,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":906.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497876968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"batchNo":922291585327341568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01129236984222850263","checkerName":"高昵","cipherText":"0355<8>9/+-8893+*9/+53/5+++608*01675+-718846<*-3-78008+59++5>*62+8-65<0*156552>3+<598<*2<2-84-01<7-4191-<98658/9","createTime":1671497876947,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497876959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567137","handleStatus":"","id":922291701341564928,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291585327341568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=","preInvoiceId":922291587415851008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497876959,"redUserId":"0","redUserName":"","remark":"3005567137","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291584962600960","salesbillNo":"IB2212192636-6","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":906.790000,"taxRate":"0.06","updateTime":1671497876959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"invoiceItemId":922291701366730752,"preInvoiceItemId":922291587420045312,"salesbillItemId":922291584962600961,"salesbillNo":"IB2212192636-6","taxAmount":906.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16020.00,"amountWithTax":16020.00,"salesbillId":922291584962600960,"salesbillNo":"IB2212192636-6"}}]}
2022-12-20 08:56:14,830 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=
2022-12-20 08:56:29,408 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:56:29,408 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"cargoCode":"1605004083165929482","cargoName":"*餐饮服务*餐费","createTime":1671497892164,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291765151870976,"invoiceCode":"031002200311","invoiceId":922291764883435520,"invoiceNo":"87417793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291599661408256,"preInvoiceItemId":922291599661408257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1378.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497892174,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"batchNo":922291598455513088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03442781810939989874","checkerName":"高昵","cipherText":"03>01>-33912970//5*85<813>50+4-3/94*-4*80/0/5-3*8+*+8>94/7**-97>25291-792-655314<8>+24-2+9988901<7-419/>3>68591+","createTime":1671497892091,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497892166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577961","handleStatus":"","id":922291764883435520,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291598455513088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=","preInvoiceId":922291599661408256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497892166,"redUserId":"0","redUserName":"","remark":"3005577961","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291598157881344","salesbillNo":"IB2212192636-11","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":1378.320000,"taxRate":"0.06","updateTime":1671497892166,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"invoiceItemId":922291765151870976,"preInvoiceItemId":922291599661408257,"salesbillItemId":922291598157881345,"salesbillNo":"IB2212192636-11","taxAmount":1378.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24350.40,"amountWithTax":24350.40,"salesbillId":922291598157881344,"salesbillNo":"IB2212192636-11"}}]}
2022-12-20 08:56:30,118 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=
2022-12-20 08:56:58,775 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:56:58,775 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"cargoCode":"1605004083165929472","cargoName":"*餐饮服务*餐费","createTime":1671497921525,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291888298438656,"invoiceCode":"031002200311","invoiceId":922291888273272832,"invoiceNo":"87417794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291583668535296,"preInvoiceItemId":922291583668535297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":352.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497921536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"batchNo":922291580269174784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15437570050587379302","checkerName":"高昵","cipherText":"0334<18>23//13>5*79214>6<518*2>1//<*4391-62329<978072-28/47<89+63+798>704/9-+7+9*<>1+8/*621>3901<7-419/585>83<0*","createTime":1671497921515,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497921528,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565574","handleStatus":"","id":922291888273272832,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291580269174784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=","preInvoiceId":922291583668535296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497921528,"redUserId":"0","redUserName":"","remark":"3005565574","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291579908300800","salesbillNo":"IB2212192636-1","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":352.610000,"taxRate":"0.06","updateTime":1671497921528,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"invoiceItemId":922291888298438656,"preInvoiceItemId":922291583668535297,"salesbillItemId":922291579908300801,"salesbillNo":"IB2212192636-1","taxAmount":352.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6229.52,"amountWithTax":6229.52,"salesbillId":922291579908300800,"salesbillNo":"IB2212192636-1"}}]}
2022-12-20 08:56:59,558 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=
2022-12-20 08:57:14,644 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:57:14,644 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"cargoCode":"1605004083165929483","cargoName":"*餐饮服务*餐费","createTime":1671497937064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291953476120576,"invoiceCode":"031002200311","invoiceId":922291953442566144,"invoiceNo":"87417795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291604975599616,"preInvoiceItemId":922291604975599617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497937075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"batchNo":922291601462992896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17015407342286137947","checkerName":"高昵","cipherText":"03**2172+76*6*3-72*>-758629>099<50/65**50254-97-441/*++*6765-+69-/6<393*<4280-<97-876+6><>04-001<7-419<+57+7780-","createTime":1671497937052,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497937066,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577868","handleStatus":"","id":922291953442566144,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291601462992896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=","preInvoiceId":922291604975599616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497937066,"redUserId":"0","redUserName":"","remark":"3005577868","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291601148420096","salesbillNo":"IB2212192636-12","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":151.130000,"taxRate":"0.06","updateTime":1671497937066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"invoiceItemId":922291953476120576,"preInvoiceItemId":922291604975599617,"salesbillItemId":922291601148420097,"salesbillNo":"IB2212192636-12","taxAmount":151.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2670.00,"amountWithTax":2670.00,"salesbillId":922291601148420096,"salesbillNo":"IB2212192636-12"}}]}
2022-12-20 08:57:15,403 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=
2022-12-20 08:57:29,687 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:57:29,687 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"cargoCode":"1605004083165929475","cargoName":"*餐饮服务*餐费","createTime":1671497952369,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292017669943296,"invoiceCode":"031002200311","invoiceId":922292017636388864,"invoiceNo":"87417796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586790928384,"preInvoiceItemId":922291586790928385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":765.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497952379,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"batchNo":922291583301492736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10926118749162829222","checkerName":"高昵","cipherText":"039/<-51*59/452*/666*//6/9500//020749+12<+*44>5628-1+3*49--*1*819>6743-<50*612--+>29675/9+*60601<7-4196<+<573>**","createTime":1671497952354,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497952371,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569332","handleStatus":"","id":922292017636388864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291583301492736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=","preInvoiceId":922291586790928384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497952371,"redUserId":"0","redUserName":"","remark":"3005569332","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291582953365504","salesbillNo":"IB2212192636-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":765.510000,"taxRate":"0.06","updateTime":1671497952371,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"invoiceItemId":922292017669943296,"preInvoiceItemId":922291586790928385,"salesbillItemId":922291582953365505,"salesbillNo":"IB2212192636-4","taxAmount":765.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13524.00,"amountWithTax":13524.00,"salesbillId":922291582953365504,"salesbillNo":"IB2212192636-4"}}]}
2022-12-20 08:57:30,315 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=
2022-12-20 08:58:00,954 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:58:00,954 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"cargoCode":"1605004083165929485","cargoName":"*餐饮服务*餐费","createTime":1671497983569,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292148529836032,"invoiceCode":"031002200311","invoiceId":922292148269789184,"invoiceNo":"87417797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291620966117376,"preInvoiceItemId":922291620966117377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":536.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497983580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"batchNo":922291617682366464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06811381270445231642","checkerName":"高昵","cipherText":"03030><62/01-/52>2-+/++59/--4--/10<0<</0650+9/83/52*4*7*234/7327333+2*1<323965+<+5+1>338+3**2501<7-419113978+*>-","createTime":1671497983502,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497983572,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569066","handleStatus":"","id":922292148269789184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291617682366464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=","preInvoiceId":922291620966117376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"山德士（中国）制药有限公司","purchaserNo":"","purchaserTaxNo":"914420006179862873","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497983572,"redUserId":"0","redUserName":"","remark":"3005569066","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291617342627840","salesbillNo":"IB2212192636-14","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":536.120000,"taxRate":"0.06","updateTime":1671497983572,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"invoiceItemId":922292148529836032,"preInvoiceItemId":922291620966117377,"salesbillItemId":922291617342627841,"salesbillNo":"IB2212192636-14","taxAmount":536.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9471.50,"amountWithTax":9471.50,"salesbillId":922291617342627840,"salesbillNo":"IB2212192636-14"}}]}
2022-12-20 08:58:01,746 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=
2022-12-20 08:58:16,219 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:58:16,219 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"cargoCode":"1605004083165929478","cargoName":"*餐饮服务*餐费","createTime":1671497998955,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292213063430144,"invoiceCode":"031002200311","invoiceId":922292212803383296,"invoiceNo":"87417798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291588919803904,"preInvoiceItemId":922291588919803905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1209.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497998964,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"batchNo":922291586464161792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06116378511471351016","checkerName":"高昵","cipherText":"03>647*53+081+0<2</<>+900<712819>19+3+-23386251*>83<+*798*/-+484+19<>--34461<*8*>8/85>3/>*6<3101<7-4192-477>>69>","createTime":1671497998888,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497998957,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005570522","handleStatus":"","id":922292212803383296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291586464161792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=","preInvoiceId":922291588919803904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497998957,"redUserId":"0","redUserName":"","remark":"3005570522","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291586216697856","salesbillNo":"IB2212192636-7","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":1209.060000,"taxRate":"0.06","updateTime":1671497998957,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"invoiceItemId":922292213063430144,"preInvoiceItemId":922291588919803905,"salesbillItemId":922291586216697857,"salesbillNo":"IB2212192636-7","taxAmount":1209.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21360.00,"amountWithTax":21360.00,"salesbillId":922291586216697856,"salesbillNo":"IB2212192636-7"}}]}
2022-12-20 08:58:17,074 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=
2022-12-20 08:58:31,813 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:58:31,813 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"cargoCode":"1605004083165929479","cargoName":"*餐饮服务*餐费","createTime":1671498014441,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292278018781184,"invoiceCode":"031002200311","invoiceId":922292277750345728,"invoiceNo":"87417799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291593248317440,"preInvoiceItemId":922291593248317441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":544.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671498014451,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"batchNo":922291589228208128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09754042789628439498","checkerName":"高昵","cipherText":"039/7/51>62>17*70/>+7+/3423/29716>2+9*4-8-+0/-<7<0642995<<3+02//*--6+93>9085-6+/69>6*3*1<3+-0301<7-4191>174-*990","createTime":1671498014370,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671498014443,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569360","handleStatus":"","id":922292277750345728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291589228208128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=","preInvoiceId":922291593248317440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671498014443,"redUserId":"0","redUserName":"","remark":"3005569360","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291588972355584","salesbillNo":"IB2212192636-8","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":544.080000,"taxRate":"0.06","updateTime":1671498014443,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"invoiceItemId":922292278018781184,"preInvoiceItemId":922291593248317441,"salesbillItemId":922291588972355585,"salesbillNo":"IB2212192636-8","taxAmount":544.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9612.00,"amountWithTax":9612.00,"salesbillId":922291588972355584,"salesbillNo":"IB2212192636-8"}}]}
2022-12-20 08:58:32,586 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=
2022-12-20 08:59:00,718 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 08:59:00,718 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"cargoCode":"1605004083165929476","cargoName":"*餐饮服务*餐费","createTime":1671498043479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292399812984832,"invoiceCode":"031002200311","invoiceId":922292399515189248,"invoiceNo":"87417800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291593266933760,"preInvoiceItemId":922291593266933761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":247.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671498043489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"batchNo":922291587470794752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06713522022492441148","checkerName":"高昵","cipherText":"031+988588488837140//4>0<1*>19<>72*+3*81<5<*<84>77*<*9308><20*>979/97<3/-20*887>-216959/9-854>01<7-419+3-90474*6","createTime":1671498043404,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671498043481,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577861","handleStatus":"","id":922292399515189248,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291587470794752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZzF0cklNK2Q3amM=","preInvoiceId":922291593266933760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671498043481,"redUserId":"0","redUserName":"","remark":"3005577861","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291586916982784","salesbillNo":"IB2212192636-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":247.470000,"taxRate":"0.06","updateTime":1671498043481,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"invoiceItemId":922292399812984832,"preInvoiceItemId":922291593266933761,"salesbillItemId":922291586916982785,"salesbillNo":"IB2212192636-5","taxAmount":247.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4372.00,"amountWithTax":4372.00,"salesbillId":922291586916982784,"salesbillNo":"IB2212192636-5"}}]}
2022-12-20 08:59:01,468 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZzF0cklNK2Q3amM=
2022-12-20 09:00:22,623 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:00:22,623 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"cargoCode":"1605004082901688320","cargoName":"*餐饮服务*餐费","createTime":1671497819848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291461834223616,"invoiceCode":"031002200311","invoiceId":922291461582565376,"invoiceNo":"87417790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291288230141952,"preInvoiceItemId":922291288230141953,"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":1671497819859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.000000,"amountWithoutTax":466.040000,"batchNo":922291283023044608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08351380247643391968","checkerName":"高昵","cipherText":"03<590*4730/0-28/<63<56-<9+<0/9<*>>9/59<0456<6133898/*-<9914-50>>1-32-+3105-6281>13/4-27496-6001<7-4195541*61+13","createTime":1671497819783,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497819851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005536779","handleStatus":"","id":922291461582565376,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291283023044608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=","preInvoiceId":922291288230141952,"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":1671497819851,"redUserId":"0","redUserName":"","remark":"3005536779","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291282666528768","salesbillNo":"RBB221219119-1","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":1671497819851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"invoiceItemId":922291461834223616,"preInvoiceItemId":922291288230141953,"salesbillItemId":922291282666528769,"salesbillNo":"RBB221219119-1","taxAmount":27.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.00,"amountWithTax":494.00,"salesbillId":922291282666528768,"salesbillNo":"RBB221219119-1"}}]}
2022-12-20 09:00:22,686 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:00:22,686 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"cargoCode":"1605004082901688320","cargoName":"*餐饮服务*餐费","createTime":1671497819848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291461834223616,"invoiceCode":"031002200311","invoiceId":922291461582565376,"invoiceNo":"87417790","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291288230141952,"preInvoiceItemId":922291288230141953,"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":1671497819859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":494.000000,"amountWithoutTax":466.040000,"batchNo":922291283023044608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08351380247643391968","checkerName":"高昵","cipherText":"03<590*4730/0-28/<63<56-<9+<0/9<*>>9/59<0456<6133898/*-<9914-50>>1-32-+3105-6281>13/4-27496-6001<7-4195541*61+13","createTime":1671497819783,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497819851,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005536779","handleStatus":"","id":922291461582565376,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417790","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291283023044608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=","preInvoiceId":922291288230141952,"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":1671497819851,"redUserId":"0","redUserName":"","remark":"3005536779","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291282666528768","salesbillNo":"RBB221219119-1","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":1671497819851,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":494.000000,"amountWithoutTax":466.040000,"invoiceItemId":922291461834223616,"preInvoiceItemId":922291288230141953,"salesbillItemId":922291282666528769,"salesbillNo":"RBB221219119-1","taxAmount":27.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":494.00,"amountWithTax":494.00,"salesbillId":922291282666528768,"salesbillNo":"RBB221219119-1"}}]}
2022-12-20 09:00:23,267 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=
2022-12-20 09:00:23,383 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdVhSWlozbDZWOEw=
2022-12-20 09:01:04,142 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:04,142 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"cargoCode":"1605004083165929474","cargoName":"*餐饮服务*餐费","createTime":1671497861873,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291638099816448,"invoiceCode":"031002200311","invoiceId":922291637839769600,"invoiceNo":"87417791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586065281024,"preInvoiceItemId":922291586065281025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497861883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"batchNo":922291581447610368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10039184043223914904","checkerName":"高昵","cipherText":"03+8*8+4/<6>/>/>*14>9*11->1649<*4>++1++1+643401*002491>59*-1+0<+<*+-6+/85/1-6675+7/98-88/*00>701<7-41960+47-706<","createTime":1671497861807,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497861875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005438988","handleStatus":"","id":922291637839769600,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291581447610368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=","preInvoiceId":922291586065281024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497861875,"redUserId":"0","redUserName":"","remark":"3005438988","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291581128843264","salesbillNo":"IB2212192636-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":103.920000,"taxRate":"0.06","updateTime":1671497861875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"invoiceItemId":922291638099816448,"preInvoiceItemId":922291586065281025,"salesbillItemId":922291581128843265,"salesbillNo":"IB2212192636-3","taxAmount":103.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1836.00,"amountWithTax":1836.00,"salesbillId":922291581128843264,"salesbillNo":"IB2212192636-3"}}]}
2022-12-20 09:01:04,725 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=
2022-12-20 09:01:07,168 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:07,168 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"cargoCode":"1605004083165929474","cargoName":"*餐饮服务*餐费","createTime":1671497861873,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291638099816448,"invoiceCode":"031002200311","invoiceId":922291637839769600,"invoiceNo":"87417791","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586065281024,"preInvoiceItemId":922291586065281025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":103.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497861883,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"batchNo":922291581447610368,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10039184043223914904","checkerName":"高昵","cipherText":"03+8*8+4/<6>/>/>*14>9*11->1649<*4>++1++1+643401*002491>59*-1+0<+<*+-6+/85/1-6675+7/98-88/*00>701<7-41960+47-706<","createTime":1671497861807,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497861875,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005438988","handleStatus":"","id":922291637839769600,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417791","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291581447610368,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=","preInvoiceId":922291586065281024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497861875,"redUserId":"0","redUserName":"","remark":"3005438988","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291581128843264","salesbillNo":"IB2212192636-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":103.920000,"taxRate":"0.06","updateTime":1671497861875,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1836.000000,"amountWithoutTax":1732.080000,"invoiceItemId":922291638099816448,"preInvoiceItemId":922291586065281025,"salesbillItemId":922291581128843265,"salesbillNo":"IB2212192636-3","taxAmount":103.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1836.00,"amountWithTax":1836.00,"salesbillId":922291581128843264,"salesbillNo":"IB2212192636-3"}}]}
2022-12-20 09:01:07,652 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtc3dIdzk1azJCRTg=
2022-12-20 09:01:19,663 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:19,663 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"cargoCode":"1605004083165929477","cargoName":"*餐饮服务*餐费","createTime":1671497876957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291701366730752,"invoiceCode":"031002200311","invoiceId":922291701341564928,"invoiceNo":"87417792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291587415851008,"preInvoiceItemId":922291587420045312,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":906.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497876968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"batchNo":922291585327341568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01129236984222850263","checkerName":"高昵","cipherText":"0355<8>9/+-8893+*9/+53/5+++608*01675+-718846<*-3-78008+59++5>*62+8-65<0*156552>3+<598<*2<2-84-01<7-4191-<98658/9","createTime":1671497876947,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497876959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567137","handleStatus":"","id":922291701341564928,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291585327341568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=","preInvoiceId":922291587415851008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497876959,"redUserId":"0","redUserName":"","remark":"3005567137","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291584962600960","salesbillNo":"IB2212192636-6","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":906.790000,"taxRate":"0.06","updateTime":1671497876959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"invoiceItemId":922291701366730752,"preInvoiceItemId":922291587420045312,"salesbillItemId":922291584962600961,"salesbillNo":"IB2212192636-6","taxAmount":906.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16020.00,"amountWithTax":16020.00,"salesbillId":922291584962600960,"salesbillNo":"IB2212192636-6"}}]}
2022-12-20 09:01:19,985 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:19,985 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"cargoCode":"1605004083165929477","cargoName":"*餐饮服务*餐费","createTime":1671497876957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291701366730752,"invoiceCode":"031002200311","invoiceId":922291701341564928,"invoiceNo":"87417792","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291587415851008,"preInvoiceItemId":922291587420045312,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":906.790000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497876968,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"batchNo":922291585327341568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01129236984222850263","checkerName":"高昵","cipherText":"0355<8>9/+-8893+*9/+53/5+++608*01675+-718846<*-3-78008+59++5>*62+8-65<0*156552>3+<598<*2<2-84-01<7-4191-<98658/9","createTime":1671497876947,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497876959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567137","handleStatus":"","id":922291701341564928,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417792","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291585327341568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=","preInvoiceId":922291587415851008,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497876959,"redUserId":"0","redUserName":"","remark":"3005567137","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291584962600960","salesbillNo":"IB2212192636-6","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":906.790000,"taxRate":"0.06","updateTime":1671497876959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16020.000000,"amountWithoutTax":15113.210000,"invoiceItemId":922291701366730752,"preInvoiceItemId":922291587420045312,"salesbillItemId":922291584962600961,"salesbillNo":"IB2212192636-6","taxAmount":906.790000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16020.00,"amountWithTax":16020.00,"salesbillId":922291584962600960,"salesbillNo":"IB2212192636-6"}}]}
2022-12-20 09:01:20,175 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=
2022-12-20 09:01:20,450 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdFU1eWlMd2RtVGo=
2022-12-20 09:01:34,134 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:34,134 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"cargoCode":"1605004083165929482","cargoName":"*餐饮服务*餐费","createTime":1671497892164,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291765151870976,"invoiceCode":"031002200311","invoiceId":922291764883435520,"invoiceNo":"87417793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291599661408256,"preInvoiceItemId":922291599661408257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1378.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497892174,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"batchNo":922291598455513088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03442781810939989874","checkerName":"高昵","cipherText":"03>01>-33912970//5*85<813>50+4-3/94*-4*80/0/5-3*8+*+8>94/7**-97>25291-792-655314<8>+24-2+9988901<7-419/>3>68591+","createTime":1671497892091,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497892166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577961","handleStatus":"","id":922291764883435520,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291598455513088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=","preInvoiceId":922291599661408256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497892166,"redUserId":"0","redUserName":"","remark":"3005577961","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291598157881344","salesbillNo":"IB2212192636-11","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":1378.320000,"taxRate":"0.06","updateTime":1671497892166,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"invoiceItemId":922291765151870976,"preInvoiceItemId":922291599661408257,"salesbillItemId":922291598157881345,"salesbillNo":"IB2212192636-11","taxAmount":1378.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24350.40,"amountWithTax":24350.40,"salesbillId":922291598157881344,"salesbillNo":"IB2212192636-11"}}]}
2022-12-20 09:01:34,472 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:01:34,472 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"cargoCode":"1605004083165929482","cargoName":"*餐饮服务*餐费","createTime":1671497892164,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291765151870976,"invoiceCode":"031002200311","invoiceId":922291764883435520,"invoiceNo":"87417793","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291599661408256,"preInvoiceItemId":922291599661408257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1378.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497892174,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"batchNo":922291598455513088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03442781810939989874","checkerName":"高昵","cipherText":"03>01>-33912970//5*85<813>50+4-3/94*-4*80/0/5-3*8+*+8>94/7**-97>25291-792-655314<8>+24-2+9988901<7-419/>3>68591+","createTime":1671497892091,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497892166,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577961","handleStatus":"","id":922291764883435520,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417793","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291598455513088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=","preInvoiceId":922291599661408256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497892166,"redUserId":"0","redUserName":"","remark":"3005577961","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291598157881344","salesbillNo":"IB2212192636-11","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":1378.320000,"taxRate":"0.06","updateTime":1671497892166,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24350.400000,"amountWithoutTax":22972.080000,"invoiceItemId":922291765151870976,"preInvoiceItemId":922291599661408257,"salesbillItemId":922291598157881345,"salesbillNo":"IB2212192636-11","taxAmount":1378.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24350.40,"amountWithTax":24350.40,"salesbillId":922291598157881344,"salesbillNo":"IB2212192636-11"}}]}
2022-12-20 09:01:34,625 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=
2022-12-20 09:01:34,982 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbFczejJHVG5kNDc=
2022-12-20 09:02:03,967 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:03,967 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"cargoCode":"1605004083165929472","cargoName":"*餐饮服务*餐费","createTime":1671497921525,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291888298438656,"invoiceCode":"031002200311","invoiceId":922291888273272832,"invoiceNo":"87417794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291583668535296,"preInvoiceItemId":922291583668535297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":352.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497921536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"batchNo":922291580269174784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15437570050587379302","checkerName":"高昵","cipherText":"0334<18>23//13>5*79214>6<518*2>1//<*4391-62329<978072-28/47<89+63+798>704/9-+7+9*<>1+8/*621>3901<7-419/585>83<0*","createTime":1671497921515,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497921528,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565574","handleStatus":"","id":922291888273272832,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291580269174784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=","preInvoiceId":922291583668535296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497921528,"redUserId":"0","redUserName":"","remark":"3005565574","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291579908300800","salesbillNo":"IB2212192636-1","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":352.610000,"taxRate":"0.06","updateTime":1671497921528,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"invoiceItemId":922291888298438656,"preInvoiceItemId":922291583668535297,"salesbillItemId":922291579908300801,"salesbillNo":"IB2212192636-1","taxAmount":352.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6229.52,"amountWithTax":6229.52,"salesbillId":922291579908300800,"salesbillNo":"IB2212192636-1"}}]}
2022-12-20 09:02:04,322 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:04,322 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"cargoCode":"1605004083165929472","cargoName":"*餐饮服务*餐费","createTime":1671497921525,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291888298438656,"invoiceCode":"031002200311","invoiceId":922291888273272832,"invoiceNo":"87417794","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291583668535296,"preInvoiceItemId":922291583668535297,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":352.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497921536,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"batchNo":922291580269174784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15437570050587379302","checkerName":"高昵","cipherText":"0334<18>23//13>5*79214>6<518*2>1//<*4391-62329<978072-28/47<89+63+798>704/9-+7+9*<>1+8/*621>3901<7-419/585>83<0*","createTime":1671497921515,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497921528,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565574","handleStatus":"","id":922291888273272832,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417794","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291580269174784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=","preInvoiceId":922291583668535296,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497921528,"redUserId":"0","redUserName":"","remark":"3005565574","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291579908300800","salesbillNo":"IB2212192636-1","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":352.610000,"taxRate":"0.06","updateTime":1671497921528,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6229.520000,"amountWithoutTax":5876.910000,"invoiceItemId":922291888298438656,"preInvoiceItemId":922291583668535297,"salesbillItemId":922291579908300801,"salesbillNo":"IB2212192636-1","taxAmount":352.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6229.52,"amountWithTax":6229.52,"salesbillId":922291579908300800,"salesbillNo":"IB2212192636-1"}}]}
2022-12-20 09:02:04,573 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=
2022-12-20 09:02:04,792 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtaGZGaWtmNi9uNHo=
2022-12-20 09:02:17,763 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:17,763 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"cargoCode":"1605004083165929483","cargoName":"*餐饮服务*餐费","createTime":1671497937064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291953476120576,"invoiceCode":"031002200311","invoiceId":922291953442566144,"invoiceNo":"87417795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291604975599616,"preInvoiceItemId":922291604975599617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497937075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"batchNo":922291601462992896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17015407342286137947","checkerName":"高昵","cipherText":"03**2172+76*6*3-72*>-758629>099<50/65**50254-97-441/*++*6765-+69-/6<393*<4280-<97-876+6><>04-001<7-419<+57+7780-","createTime":1671497937052,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497937066,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577868","handleStatus":"","id":922291953442566144,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291601462992896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=","preInvoiceId":922291604975599616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497937066,"redUserId":"0","redUserName":"","remark":"3005577868","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291601148420096","salesbillNo":"IB2212192636-12","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":151.130000,"taxRate":"0.06","updateTime":1671497937066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"invoiceItemId":922291953476120576,"preInvoiceItemId":922291604975599617,"salesbillItemId":922291601148420097,"salesbillNo":"IB2212192636-12","taxAmount":151.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2670.00,"amountWithTax":2670.00,"salesbillId":922291601148420096,"salesbillNo":"IB2212192636-12"}}]}
2022-12-20 09:02:18,265 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=
2022-12-20 09:02:19,030 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:19,030 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"cargoCode":"1605004083165929483","cargoName":"*餐饮服务*餐费","createTime":1671497937064,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922291953476120576,"invoiceCode":"031002200311","invoiceId":922291953442566144,"invoiceNo":"87417795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291604975599616,"preInvoiceItemId":922291604975599617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497937075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"batchNo":922291601462992896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17015407342286137947","checkerName":"高昵","cipherText":"03**2172+76*6*3-72*>-758629>099<50/65**50254-97-441/*++*6765-+69-/6<393*<4280-<97-876+6><>04-001<7-419<+57+7780-","createTime":1671497937052,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497937066,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577868","handleStatus":"","id":922291953442566144,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291601462992896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=","preInvoiceId":922291604975599616,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497937066,"redUserId":"0","redUserName":"","remark":"3005577868","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291601148420096","salesbillNo":"IB2212192636-12","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":151.130000,"taxRate":"0.06","updateTime":1671497937066,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"invoiceItemId":922291953476120576,"preInvoiceItemId":922291604975599617,"salesbillItemId":922291601148420097,"salesbillNo":"IB2212192636-12","taxAmount":151.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2670.00,"amountWithTax":2670.00,"salesbillId":922291601148420096,"salesbillNo":"IB2212192636-12"}}]}
2022-12-20 09:02:19,511 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtdkQ3ZVNjaUVCRkU=
2022-12-20 09:02:32,363 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:32,363 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"cargoCode":"1605004083165929475","cargoName":"*餐饮服务*餐费","createTime":1671497952369,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292017669943296,"invoiceCode":"031002200311","invoiceId":922292017636388864,"invoiceNo":"87417796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586790928384,"preInvoiceItemId":922291586790928385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":765.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497952379,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"batchNo":922291583301492736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10926118749162829222","checkerName":"高昵","cipherText":"039/<-51*59/452*/666*//6/9500//020749+12<+*44>5628-1+3*49--*1*819>6743-<50*612--+>29675/9+*60601<7-4196<+<573>**","createTime":1671497952354,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497952371,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569332","handleStatus":"","id":922292017636388864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291583301492736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=","preInvoiceId":922291586790928384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497952371,"redUserId":"0","redUserName":"","remark":"3005569332","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291582953365504","salesbillNo":"IB2212192636-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":765.510000,"taxRate":"0.06","updateTime":1671497952371,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"invoiceItemId":922292017669943296,"preInvoiceItemId":922291586790928385,"salesbillItemId":922291582953365505,"salesbillNo":"IB2212192636-4","taxAmount":765.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13524.00,"amountWithTax":13524.00,"salesbillId":922291582953365504,"salesbillNo":"IB2212192636-4"}}]}
2022-12-20 09:02:32,504 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:02:32,504 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"cargoCode":"1605004083165929475","cargoName":"*餐饮服务*餐费","createTime":1671497952369,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292017669943296,"invoiceCode":"031002200311","invoiceId":922292017636388864,"invoiceNo":"87417796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291586790928384,"preInvoiceItemId":922291586790928385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":765.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497952379,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"batchNo":922291583301492736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10926118749162829222","checkerName":"高昵","cipherText":"039/<-51*59/452*/666*//6/9500//020749+12<+*44>5628-1+3*49--*1*819>6743-<50*612--+>29675/9+*60601<7-4196<+<573>**","createTime":1671497952354,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497952371,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569332","handleStatus":"","id":922292017636388864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291583301492736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=","preInvoiceId":922291586790928384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497952371,"redUserId":"0","redUserName":"","remark":"3005569332","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291582953365504","salesbillNo":"IB2212192636-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":765.510000,"taxRate":"0.06","updateTime":1671497952371,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13524.000000,"amountWithoutTax":12758.490000,"invoiceItemId":922292017669943296,"preInvoiceItemId":922291586790928385,"salesbillItemId":922291582953365505,"salesbillNo":"IB2212192636-4","taxAmount":765.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13524.00,"amountWithTax":13524.00,"salesbillId":922291582953365504,"salesbillNo":"IB2212192636-4"}}]}
2022-12-20 09:02:32,859 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=
2022-12-20 09:02:32,965 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtcENnVVUza1NnaUE=
2022-12-20 09:03:02,612 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:02,612 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"cargoCode":"1605004083165929485","cargoName":"*餐饮服务*餐费","createTime":1671497983569,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292148529836032,"invoiceCode":"031002200311","invoiceId":922292148269789184,"invoiceNo":"87417797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291620966117376,"preInvoiceItemId":922291620966117377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":536.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497983580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"batchNo":922291617682366464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06811381270445231642","checkerName":"高昵","cipherText":"03030><62/01-/52>2-+/++59/--4--/10<0<</0650+9/83/52*4*7*234/7327333+2*1<323965+<+5+1>338+3**2501<7-419113978+*>-","createTime":1671497983502,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497983572,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569066","handleStatus":"","id":922292148269789184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291617682366464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=","preInvoiceId":922291620966117376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"山德士（中国）制药有限公司","purchaserNo":"","purchaserTaxNo":"914420006179862873","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497983572,"redUserId":"0","redUserName":"","remark":"3005569066","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291617342627840","salesbillNo":"IB2212192636-14","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":536.120000,"taxRate":"0.06","updateTime":1671497983572,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"invoiceItemId":922292148529836032,"preInvoiceItemId":922291620966117377,"salesbillItemId":922291617342627841,"salesbillNo":"IB2212192636-14","taxAmount":536.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9471.50,"amountWithTax":9471.50,"salesbillId":922291617342627840,"salesbillNo":"IB2212192636-14"}}]}
2022-12-20 09:03:03,158 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=
2022-12-20 09:03:03,598 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:03,598 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"cargoCode":"1605004083165929485","cargoName":"*餐饮服务*餐费","createTime":1671497983569,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292148529836032,"invoiceCode":"031002200311","invoiceId":922292148269789184,"invoiceNo":"87417797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291620966117376,"preInvoiceItemId":922291620966117377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":536.120000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497983580,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"batchNo":922291617682366464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06811381270445231642","checkerName":"高昵","cipherText":"03030><62/01-/52>2-+/++59/--4--/10<0<</0650+9/83/52*4*7*234/7327333+2*1<323965+<+5+1>338+3**2501<7-419113978+*>-","createTime":1671497983502,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497983572,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569066","handleStatus":"","id":922292148269789184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291617682366464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=","preInvoiceId":922291620966117376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"山德士（中国）制药有限公司","purchaserNo":"","purchaserTaxNo":"914420006179862873","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497983572,"redUserId":"0","redUserName":"","remark":"3005569066","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291617342627840","salesbillNo":"IB2212192636-14","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":536.120000,"taxRate":"0.06","updateTime":1671497983572,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9471.500000,"amountWithoutTax":8935.380000,"invoiceItemId":922292148529836032,"preInvoiceItemId":922291620966117377,"salesbillItemId":922291617342627841,"salesbillNo":"IB2212192636-14","taxAmount":536.120000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9471.50,"amountWithTax":9471.50,"salesbillId":922291617342627840,"salesbillNo":"IB2212192636-14"}}]}
2022-12-20 09:03:04,079 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtam9BbEdYai9scjE=
2022-12-20 09:03:17,693 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:17,693 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"cargoCode":"1605004083165929478","cargoName":"*餐饮服务*餐费","createTime":1671497998955,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292213063430144,"invoiceCode":"031002200311","invoiceId":922292212803383296,"invoiceNo":"87417798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291588919803904,"preInvoiceItemId":922291588919803905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1209.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497998964,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"batchNo":922291586464161792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06116378511471351016","checkerName":"高昵","cipherText":"03>647*53+081+0<2</<>+900<712819>19+3+-23386251*>83<+*798*/-+484+19<>--34461<*8*>8/85>3/>*6<3101<7-4192-477>>69>","createTime":1671497998888,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497998957,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005570522","handleStatus":"","id":922292212803383296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291586464161792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=","preInvoiceId":922291588919803904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497998957,"redUserId":"0","redUserName":"","remark":"3005570522","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291586216697856","salesbillNo":"IB2212192636-7","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":1209.060000,"taxRate":"0.06","updateTime":1671497998957,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"invoiceItemId":922292213063430144,"preInvoiceItemId":922291588919803905,"salesbillItemId":922291586216697857,"salesbillNo":"IB2212192636-7","taxAmount":1209.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21360.00,"amountWithTax":21360.00,"salesbillId":922291586216697856,"salesbillNo":"IB2212192636-7"}}]}
2022-12-20 09:03:18,195 [37] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=
2022-12-20 09:03:18,954 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:18,954 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"cargoCode":"1605004083165929478","cargoName":"*餐饮服务*餐费","createTime":1671497998955,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292213063430144,"invoiceCode":"031002200311","invoiceId":922292212803383296,"invoiceNo":"87417798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291588919803904,"preInvoiceItemId":922291588919803905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1209.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671497998964,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"batchNo":922291586464161792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06116378511471351016","checkerName":"高昵","cipherText":"03>647*53+081+0<2</<>+900<712819>19+3+-23386251*>83<+*798*/-+484+19<>--34461<*8*>8/85>3/>*6<3101<7-4192-477>>69>","createTime":1671497998888,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671497998957,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005570522","handleStatus":"","id":922292212803383296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291586464161792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=","preInvoiceId":922291588919803904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671497998957,"redUserId":"0","redUserName":"","remark":"3005570522","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291586216697856","salesbillNo":"IB2212192636-7","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":1209.060000,"taxRate":"0.06","updateTime":1671497998957,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":21360.000000,"amountWithoutTax":20150.940000,"invoiceItemId":922292213063430144,"preInvoiceItemId":922291588919803905,"salesbillItemId":922291586216697857,"salesbillNo":"IB2212192636-7","taxAmount":1209.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":21360.00,"amountWithTax":21360.00,"salesbillId":922291586216697856,"salesbillNo":"IB2212192636-7"}}]}
2022-12-20 09:03:19,453 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRta29weHhTMUN0TVI=
2022-12-20 09:03:38,314 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:38,314 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"cargoCode":"1605004083165929479","cargoName":"*餐饮服务*餐费","createTime":1671498014441,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292278018781184,"invoiceCode":"031002200311","invoiceId":922292277750345728,"invoiceNo":"87417799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291593248317440,"preInvoiceItemId":922291593248317441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":544.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671498014451,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"batchNo":922291589228208128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09754042789628439498","checkerName":"高昵","cipherText":"039/7/51>62>17*70/>+7+/3423/29716>2+9*4-8-+0/-<7<0642995<<3+02//*--6+93>9085-6+/69>6*3*1<3+-0301<7-4191>174-*990","createTime":1671498014370,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671498014443,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569360","handleStatus":"","id":922292277750345728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291589228208128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=","preInvoiceId":922291593248317440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671498014443,"redUserId":"0","redUserName":"","remark":"3005569360","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291588972355584","salesbillNo":"IB2212192636-8","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":544.080000,"taxRate":"0.06","updateTime":1671498014443,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"invoiceItemId":922292278018781184,"preInvoiceItemId":922291593248317441,"salesbillItemId":922291588972355585,"salesbillNo":"IB2212192636-8","taxAmount":544.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9612.00,"amountWithTax":9612.00,"salesbillId":922291588972355584,"salesbillNo":"IB2212192636-8"}}]}
2022-12-20 09:03:38,486 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:03:38,486 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"cargoCode":"1605004083165929479","cargoName":"*餐饮服务*餐费","createTime":1671498014441,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292278018781184,"invoiceCode":"031002200311","invoiceId":922292277750345728,"invoiceNo":"87417799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291593248317440,"preInvoiceItemId":922291593248317441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":544.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671498014451,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"batchNo":922291589228208128,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09754042789628439498","checkerName":"高昵","cipherText":"039/7/51>62>17*70/>+7+/3423/29716>2+9*4-8-+0/-<7<0642995<<3+02//*--6+93>9085-6+/69>6*3*1<3+-0301<7-4191>174-*990","createTime":1671498014370,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671498014443,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569360","handleStatus":"","id":922292277750345728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291589228208128,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=","preInvoiceId":922291593248317440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671498014443,"redUserId":"0","redUserName":"","remark":"3005569360","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291588972355584","salesbillNo":"IB2212192636-8","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":544.080000,"taxRate":"0.06","updateTime":1671498014443,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9612.000000,"amountWithoutTax":9067.920000,"invoiceItemId":922292278018781184,"preInvoiceItemId":922291593248317441,"salesbillItemId":922291588972355585,"salesbillNo":"IB2212192636-8","taxAmount":544.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9612.00,"amountWithTax":9612.00,"salesbillId":922291588972355584,"salesbillNo":"IB2212192636-8"}}]}
2022-12-20 09:03:38,905 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=
2022-12-20 09:03:39,026 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbjNndkNmN2NrVHk=
2022-12-20 09:04:19,972 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 09:04:19,972 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"cargoCode":"1605004083165929476","cargoName":"*餐饮服务*餐费","createTime":1671498043479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922292399812984832,"invoiceCode":"031002200311","invoiceId":922292399515189248,"invoiceNo":"87417800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291593266933760,"preInvoiceItemId":922291593266933761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":247.470000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671498043489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"batchNo":922291587470794752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06713522022492441148","checkerName":"高昵","cipherText":"031+988588488837140//4>0<1*>19<>72*+3*81<5<*<84>77*<*9308><20*>979/97<3/-20*887>-216959/9-854>01<7-419+3-90474*6","createTime":1671498043404,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671498043481,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577861","handleStatus":"","id":922292399515189248,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291587470794752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZzF0cklNK2Q3amM=","preInvoiceId":922291593266933760,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671498043481,"redUserId":"0","redUserName":"","remark":"3005577861","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291586916982784","salesbillNo":"IB2212192636-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":247.470000,"taxRate":"0.06","updateTime":1671498043481,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4372.000000,"amountWithoutTax":4124.530000,"invoiceItemId":922292399812984832,"preInvoiceItemId":922291593266933761,"salesbillItemId":922291586916982785,"salesbillNo":"IB2212192636-5","taxAmount":247.470000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4372.00,"amountWithTax":4372.00,"salesbillId":922291586916982784,"salesbillNo":"IB2212192636-5"}}]}
2022-12-20 09:04:20,526 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtZzF0cklNK2Q3amM=
2022-12-20 09:12:49,802 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 09:12:49,802 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162617","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-20 09:12:52,716 [48] 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":1640.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-1","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":1640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022336","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}]}]}
2022-12-20 09:12:53,475 [48] 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":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-2","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":2000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022337","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}]}]}
2022-12-20 09:12:54,610 [80] 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":130.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":130.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022338","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}]}]}
2022-12-20 09:12:55,416 [79] 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":237.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":237.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022339","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}]}]}
2022-12-20 09:12:56,165 [48] 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":1928.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1928.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022340","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}]}]}
2022-12-20 09:12:56,620 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:56,620 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:56,620 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:56,620 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:56,917 [48] 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":2520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022341","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}]}]}
2022-12-20 09:12:56,975 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:56,975 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:57,211 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:57,211 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:57,614 [48] 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":339.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":339.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022342","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}]}]}
2022-12-20 09:12:58,269 [82] 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":150.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":150.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022343","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}]}]}
2022-12-20 09:12:59,108 [82] 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":373.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":373.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022344","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}]}]}
2022-12-20 09:12:59,391 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:59,391 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:59,391 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:59,391 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:59,548 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:59,548 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:59,872 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:59,888 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:12:59,966 [48] 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":820.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162617-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":820.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605008712587022345","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}]}]}
2022-12-20 09:12:59,966 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:12:59,966 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:13:00,794 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 09:13:00,856 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 09:13:00,856 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162617-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 09:21:24,503 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212190118"}】
2022-12-20 09:21:24,933 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001854183","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005924","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"0.01","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"N-Oct-Dec","Assignment":"律师费"}]}}
2022-12-20 09:21:25,325 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005924,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001854183,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001864028,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-12-20 09:22:10,155 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212190117"}】
2022-12-20 09:22:10,555 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001861854","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005947","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0002","Central_Purchasing_Flag":"N-License Agent Service","Assignment":"证照费 Company license related"}]}}
2022-12-20 09:22:10,994 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005947,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001861854,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001864034,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-12-20 09:58:22,051 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"159.29","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#（Ⅵ）","licensePlateNum":"","personRemark":"","quantity":"22.67002519","quantityUnit":"升","taxAmount":"20.71","taxRate":"13.00","type":"","unitPrice":"7.02654867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"159.29","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44287077741224801450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"2>/*64/>-6>75+2*0/99007+/+0757/0002/8>002--700-744<+98+*36/*/5<14959<+52+-0/89*05+/<4675/0065/8343-++>86/<66","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d3f34dbfa5f09f098590ba94ff73615c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.pdf?response-content-type=application/pdf","imageId":"1605017856968237056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c44d5710-8008-11ed-b8ec-0b03f61baeb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022100211","invoiceId":"1605017931303878657","invoiceNo":"32178772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535377283","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":"20221207","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501069125","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 09:58:22,533 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"760.00","amountWithoutTax":"760.00","cargoName":"*日用杂品*蒸饭盘","currentDateEnd":"","currentDateStart":"","itemSpec":"不锈钢59.5*39.5*4.8","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"76.0000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"760.00","amountWithoutTax":"760.00","backType":"0","balanceAmount":"760.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09093116692601999225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+23<29-7+8<384<0707/97+01213594-4-46<5524-/83*7/7+>8+41>0<2327082+765-1*7503>91/*440*+3060/+01++7406>>3487504>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605017846859960321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104881375857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605017859312852992","invoiceNo":"17930689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501051999","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104881375857.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":[]}
2022-12-20 09:58:23,000 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017931303878657
2022-12-20 09:58:23,031 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"238.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11622072549203448327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"0367<2831046944/64>-62-/+14/6*-74-*1*0*112803+0<3*1<+02+602<-<290099<>>7<>*62710<-90293-3*076-0191*11929-4/92279","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"92c44f7525fae9e24e9b35d78a717415","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105028765352.pdf?response-content-type=application/pdf","imageId":"1605017854325821440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c4384870-8008-11ed-a0df-91b0bf5a0bf0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017928384643072","invoiceNo":"33982050","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周亦琛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915619","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票流水:100027981151;合同号:2741025916740|计费周期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501068437","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105028765352.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":[]}
2022-12-20 09:58:23,093 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.00","amountWithoutTax":"242.48","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.827956989247312","quantityUnit":"升","taxAmount":"31.52","taxRate":"13.00","type":"","unitPrice":"6.584070796460177","zeroTax":" "}],"invoiceMain":{"amountWithTax":"274.00","amountWithoutTax":"242.48","backType":"0","balanceAmount":"274.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43459780042548341222","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"0*-1392+48+917*7>**1453<1</142298*38-34-80/<13++5>+0524793/1-80*-*+7+403807/<14/0>123060298+48->0811*695*3+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605019843747119104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150152491878822.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605019861451280384","invoiceNo":"13704202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周雪琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501529316","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150152491878822.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 09:58:23,183 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017931303878657
2022-12-20 09:58:23,198 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"750.00","amountWithoutTax":"750.00","cargoName":"*日用杂品*烤盘","currentDateEnd":"","currentDateStart":"","itemSpec":"60*40*5cm","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"75.0000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"750.00","amountWithoutTax":"750.00","backType":"0","balanceAmount":"750.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00101985729192433920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03237*8<891888+8-7<>009->>>*-*1363-*1*1*5<**408881+->56371>-/>*9/725<407301++2412<-09>5>02418<01++74069-5+407270","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605017848839675904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104934354256.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605017864186634240","invoiceNo":"17930690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501053165","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104934354256.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":[]}
2022-12-20 09:58:23,480 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017859312852992
2022-12-20 09:58:23,765 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017859312852992
2022-12-20 09:58:23,843 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017931303878657
2022-12-20 09:58:23,985 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605019861451280384
2022-12-20 09:58:24,048 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10808568798160536057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"033153315514<+</3-<364*34*62>*93-63-743153315514<+</8+-*3-3153315514<+</3-67<852/1<8+1<7*733+001<6*91984/-8++-2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a07a0eb562d433683ed25c490a7f516e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105177562080.pdf?response-content-type=application/pdf","imageId":"1605017859082170368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c462b3d0-8008-11ed-a1f7-fd05caaa1314.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017933111623680","invoiceNo":"32318566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000136","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;  账期:202211;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501069524","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105177562080.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":[]}
2022-12-20 09:58:24,095 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017864186634240
2022-12-20 09:58:24,110 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"433.63","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"55.56000000","quantityUnit":"升","taxAmount":"56.37","taxRate":"13.00","type":"","unitPrice":"7.80468536","zeroTax":" "}],"invoiceMain":{"amountWithTax":"490.00","amountWithoutTax":"433.63","backType":"0","balanceAmount":"490.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80897224931928784068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"ZJ03","cipherText":"<*/8-<4583><>61-+1664+72059<664806/35>*6252>2*-2-*488<24>-32/1+-/36*>3<<5</042**6301>>444800+35385-437++/-0<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"feb49319d4de9d176c337444454214d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105235217982.pdf?response-content-type=application/pdf","imageId":"1605017861770711040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c9bd3f30-8008-11ed-b8ec-0b03f61baeb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017967886602240","invoiceNo":"45172411","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008077123","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":"20221127","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":"加油：2022年11月27日07:09:02　托管-北仑-梅兴 加｛95号车用汽油(VIA)｝55.56升×8.82＝490.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501077893","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"北仑梅兴加油站86706626","sellerAddress":"北仑梅兴加油站86706626","sellerBankAccount":"","sellerBankInfo":"工行东门支行3901100009025065807","sellerBankName":"工行东门支行3901100009025065807","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江宁波梅山保税港区梅兴加油站","sellerNo":"","sellerTaxNo":"9133020655796611X5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105235217982.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 09:58:24,206 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605019861451280384
2022-12-20 09:58:24,274 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017928384643072
2022-12-20 09:58:24,364 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017864186634240
2022-12-20 09:58:24,411 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017928384643072
2022-12-20 09:58:24,568 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017859312852992
2022-12-20 09:58:24,986 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017933111623680
2022-12-20 09:58:25,033 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605017967886602240
2022-12-20 09:58:25,106 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017933111623680
2022-12-20 09:58:25,122 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605019861451280384
2022-12-20 09:58:25,196 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605017967886602240
2022-12-20 09:58:25,448 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017864186634240
2022-12-20 09:58:26,101 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017928384643072
2022-12-20 09:58:26,567 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017967886602240
2022-12-20 09:58:26,832 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605017933111623680
2022-12-20 10:01:09,126 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201900"}】
2022-12-20 10:01:10,531 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201900","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20221219","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"阿里斯顿热水更换加热管器-NA","Merchandise_Category":"","Site":"5216","Order_Quantity":"1","Net_Price":"424.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105216","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221223","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"人工费-NA","Merchandise_Category":"","Site":"5216","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":"CN10105216","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221223","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2022-12-20 10:01:11,326 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201900","SP_PO_Item":"00010","SAP_PO":4400006514,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":100255},{"SP_PO":"O2201900","SP_PO_Item":"00020","SAP_PO":4400006514,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221220,"Creation_Time":100255}]}】
2022-12-20 10:01:12,074 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 10:03:24,305 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"159.29","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#（Ⅵ）","licensePlateNum":"","personRemark":"","quantity":"22.67002519","quantityUnit":"升","taxAmount":"20.71","taxRate":"13.00","type":"","unitPrice":"7.02654867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"159.29","backType":"0","balanceAmount":"180.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44287077741224801450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"史峰云","cipherText":"2>/*64/>-6>75+2*0/99007+/+0757/0002/8>002--700-744<+98+*36/*/5<14959<+52+-0/89*05+/<4675/0065/8343-++>86/<66","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d3f34dbfa5f09f098590ba94ff73615c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.pdf?response-content-type=application/pdf","imageId":"1605017856968237056","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c44d5710-8008-11ed-b8ec-0b03f61baeb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022100211","invoiceId":"1605017931303878657","invoiceNo":"32178772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐彩君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535377283","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":"20221207","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501069125","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerAddress":"宁波市鄞州区宋诏桥路93号0574-88213528","sellerBankAccount":"","sellerBankInfo":"农行宁波东湖支行39421001040000464","sellerBankName":"农行宁波东湖支行39421001040000464","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105117815108.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 10:03:27,646 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"760.00","amountWithoutTax":"760.00","cargoName":"*日用杂品*蒸饭盘","currentDateEnd":"","currentDateStart":"","itemSpec":"不锈钢59.5*39.5*4.8","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"76.0000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"760.00","amountWithoutTax":"760.00","backType":"0","balanceAmount":"760.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09093116692601999225","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03+23<29-7+8<384<0707/97+01213594-4-46<5524-/83*7/7+>8+41>0<2327082+765-1*7503>91/*440*+3060/+01++7406>>3487504>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605017846859960321","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104881375857.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605017859312852992","invoiceNo":"17930689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501051999","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104881375857.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":[]}
2022-12-20 10:03:27,975 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"750.00","amountWithoutTax":"750.00","cargoName":"*日用杂品*烤盘","currentDateEnd":"","currentDateStart":"","itemSpec":"60*40*5cm","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"75.0000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"750.00","amountWithoutTax":"750.00","backType":"0","balanceAmount":"750.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00101985729192433920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03237*8<891888+8-7<>009->>>*-*1363-*1*1*5<**408881+->56371>-/>*9/725<407301++2412<-09>5>02418<01++74069-5+407270","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605017848839675904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104934354256.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605017864186634240","invoiceNo":"17930690","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501053165","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150104934354256.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":[]}
2022-12-20 10:03:28,049 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10808568798160536057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"033153315514<+</3-<364*34*62>*93-63-743153315514<+</8+-*3-3153315514<+</3-67<852/1<8+1<7*733+001<6*91984/-8++-2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a07a0eb562d433683ed25c490a7f516e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105177562080.pdf?response-content-type=application/pdf","imageId":"1605017859082170368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c462b3d0-8008-11ed-a1f7-fd05caaa1314.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017933111623680","invoiceNo":"32318566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000136","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;  账期:202211;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501069524","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105177562080.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":[]}
2022-12-20 10:03:28,439 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"490.00","amountWithoutTax":"433.63","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"55.56000000","quantityUnit":"升","taxAmount":"56.37","taxRate":"13.00","type":"","unitPrice":"7.80468536","zeroTax":" "}],"invoiceMain":{"amountWithTax":"490.00","amountWithoutTax":"433.63","backType":"0","balanceAmount":"490.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80897224931928784068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"ZJ03","cipherText":"<*/8-<4583><>61-+1664+72059<664806/35>*6252>2*-2-*488<24>-32/1+-/36*>3<<5</042**6301>>444800+35385-437++/-0<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"feb49319d4de9d176c337444454214d3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105235217982.pdf?response-content-type=application/pdf","imageId":"1605017861770711040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c9bd3f30-8008-11ed-b8ec-0b03f61baeb4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017967886602240","invoiceNo":"45172411","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008077123","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":"20221127","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":"加油：2022年11月27日07:09:02　托管-北仑-梅兴 加｛95号车用汽油(VIA)｝55.56升×8.82＝490.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501077893","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"北仑梅兴加油站86706626","sellerAddress":"北仑梅兴加油站86706626","sellerBankAccount":"","sellerBankInfo":"工行东门支行3901100009025065807","sellerBankName":"工行东门支行3901100009025065807","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江宁波梅山保税港区梅兴加油站","sellerNo":"","sellerTaxNo":"9133020655796611X5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105235217982.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.37","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 10:03:28,785 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.00","amountWithoutTax":"242.48","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.827956989247312","quantityUnit":"升","taxAmount":"31.52","taxRate":"13.00","type":"","unitPrice":"6.584070796460177","zeroTax":" "}],"invoiceMain":{"amountWithTax":"274.00","amountWithoutTax":"242.48","backType":"0","balanceAmount":"274.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43459780042548341222","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"0*-1392+48+917*7>**1453<1</142298*38-34-80/<13++5>+0524793/1-80*-*+7+403807/<14/0>123060298+48->0811*695*3+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605019843747119104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150152491878822.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1605019861451280384","invoiceNo":"13704202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周雪琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501529316","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150152491878822.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 10:03:28,991 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"238.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11622072549203448327","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"0367<2831046944/64>-62-/+14/6*-74-*1*0*112803+0<3*1<+02+602<-<290099<>>7<>*62710<-90293-3*076-0191*11929-4/92279","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"92c44f7525fae9e24e9b35d78a717415","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105028765352.pdf?response-content-type=application/pdf","imageId":"1605017854325821440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_c4384870-8008-11ed-a0df-91b0bf5a0bf0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605017928384643072","invoiceNo":"33982050","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周亦琛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915619","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"发票流水:100027981151;合同号:2741025916740|计费周期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501068437","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150105028765352.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":[]}
2022-12-20 10:07:25,011 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201851"}】
2022-12-20 10:07:25,374 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201851","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","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","Merchandise_Category":"","Site":"5998","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":"CN1190501L","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","Merchandise_Category":"","Site":"5998","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":"CN1190501L","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Vicky Ye 叶锦慧"}]}]}
2022-12-20 10:07:26,079 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201851","SP_PO_Item":"00010","SAP_PO":4400006515,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":100909},{"SP_PO":"O2201851","SP_PO_Item":"00020","SAP_PO":4400006515,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221220,"Creation_Time":100909}]}】
2022-12-20 10:07:26,792 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 10:08:23,333 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201906"}】
2022-12-20 10:08:23,709 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201906","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20221219","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月份企欣营业款-11月份企欣营业款","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"55207.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2022-12-20 10:08:24,364 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201906","SP_PO_Item":"00010","SAP_PO":4400006516,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":101008}]}】
2022-12-20 10:08:25,050 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 10:09:37,338 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-20 10:09:37,338 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":2034},{"BudgetAccount":"52532002","Amount":2965}]}
2022-12-20 10:14:32,604 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 10:14:32,604 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202638","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-20 10:15:01,554 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202638-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605024251564789760","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}]}]}
2022-12-20 10:15:02,510 [32] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202638-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605024251564789761","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}]}]}
2022-12-20 10:15:03,222 [28] 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":38886.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202638-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38886.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605024251564789762","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}]}]}
2022-12-20 10:15:04,080 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 10:15:05,230 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 10:15:05,230 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202638-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 10:15:05,684 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 10:15:05,684 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202638-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 10:15:05,715 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 10:15:05,715 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202638-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 10:15:23,433 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:15:23,433 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"cargoCode":"1605024251564789762","cargoName":"*餐饮服务*餐费","createTime":1671502626066,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311620573573120,"invoiceCode":"044002200111","invoiceId":922311620300943360,"invoiceNo":"22201421","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311551944564736,"preInvoiceItemId":922311551944564737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2201.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502626077,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"batchNo":922311549778337792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49492255223342031010","checkerName":"高昵","cipherText":"452543/-6198+0*>2*0/1053095<458126<-9*+3+/5692120-05256-/66192553+9295+40>+/1/536105176781+1*-8*26<*5+337-93","createTime":1671502625997,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502626068,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311620300943360,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201421","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311549778337792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YnJiUXF5UmRLVGM=","preInvoiceId":922311551944564736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502626068,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311549430046720","salesbillNo":"IB2212202638-3","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2201.090000,"taxRate":"0.06","updateTime":1671502626068,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"invoiceItemId":922311620573573120,"preInvoiceItemId":922311551944564737,"salesbillItemId":922311549430046721,"salesbillNo":"IB2212202638-3","taxAmount":2201.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38886.00,"amountWithTax":38886.00,"salesbillId":922311549430046720,"salesbillNo":"IB2212202638-3"}}]}
2022-12-20 10:15:24,224 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YnJiUXF5UmRLVGM=
2022-12-20 10:15:35,481 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:15:35,481 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605024251564789760","cargoName":"*餐饮服务*餐费","createTime":1671502638293,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311671859716096,"invoiceCode":"044002200111","invoiceId":922311671587086336,"invoiceNo":"22201422","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311551409532928,"preInvoiceItemId":922311551409532929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502638305,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922311547983175680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53882619102322135830","checkerName":"高昵","cipherText":"/<032-1+390382004//92+4623+><173<9819//0<7369>+>+0>799818->+-43/>-*+0<86*0***969742><6*3736<+18/55+63+3<*6*8","createTime":1671502638223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502638295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311671587086336,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201422","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311547983175680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXBoU3lRUHdRRmk=","preInvoiceId":922311551409532928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502638295,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311547647631360","salesbillNo":"IB2212202638-1","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":5094.340000,"taxRate":"0.06","updateTime":1671502638295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922311671859716096,"preInvoiceItemId":922311551409532929,"salesbillItemId":922311547647631361,"salesbillNo":"IB2212202638-1","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922311547647631360,"salesbillNo":"IB2212202638-1"}}]}
2022-12-20 10:15:36,128 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXBoU3lRUHdRRmk=
2022-12-20 10:15:45,435 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:15:45,435 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605024251564789761","cargoName":"*餐饮服务*餐费","createTime":1671502648270,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311713706295296,"invoiceCode":"044002200111","invoiceId":922311713190395904,"invoiceNo":"22201423","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311552158478336,"preInvoiceItemId":922311552158478337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502648282,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922311549795115008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61458882773763675131","checkerName":"高昵","cipherText":"<+77+02-6+6/421-16/+9<4-/516-563*-4/7-3/47<>+97382-1/3>530*<*0-6*+996046/-97*+//79/95>97634*6/6--806<3081+-+","createTime":1671502648142,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502648273,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311713190395904,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201423","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311549795115008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDg1WGI2Q1Y3elE=","preInvoiceId":922311552158478336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502648273,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311549467795456","salesbillNo":"IB2212202638-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1671502648273,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922311713706295296,"preInvoiceItemId":922311552158478337,"salesbillItemId":922311549467795457,"salesbillNo":"IB2212202638-2","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922311549467795456,"salesbillNo":"IB2212202638-2"}}]}
2022-12-20 10:15:46,058 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDg1WGI2Q1Y3elE=
2022-12-20 10:20:29,054 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:20:29,054 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"cargoCode":"1605024251564789762","cargoName":"*餐饮服务*餐费","createTime":1671502626066,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311620573573120,"invoiceCode":"044002200111","invoiceId":922311620300943360,"invoiceNo":"22201421","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311551944564736,"preInvoiceItemId":922311551944564737,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2201.090000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502626077,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"batchNo":922311549778337792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49492255223342031010","checkerName":"高昵","cipherText":"452543/-6198+0*>2*0/1053095<458126<-9*+3+/5692120-05256-/66192553+9295+40>+/1/536105176781+1*-8*26<*5+337-93","createTime":1671502625997,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502626068,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311620300943360,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201421","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311549778337792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YnJiUXF5UmRLVGM=","preInvoiceId":922311551944564736,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502626068,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311549430046720","salesbillNo":"IB2212202638-3","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2201.090000,"taxRate":"0.06","updateTime":1671502626068,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":38886.000000,"amountWithoutTax":36684.910000,"invoiceItemId":922311620573573120,"preInvoiceItemId":922311551944564737,"salesbillItemId":922311549430046721,"salesbillNo":"IB2212202638-3","taxAmount":2201.090000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":38886.00,"amountWithTax":38886.00,"salesbillId":922311549430046720,"salesbillNo":"IB2212202638-3"}}]}
2022-12-20 10:20:29,642 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YnJiUXF5UmRLVGM=
2022-12-20 10:20:37,601 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:20:37,601 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605024251564789760","cargoName":"*餐饮服务*餐费","createTime":1671502638293,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311671859716096,"invoiceCode":"044002200111","invoiceId":922311671587086336,"invoiceNo":"22201422","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311551409532928,"preInvoiceItemId":922311551409532929,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502638305,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922311547983175680,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53882619102322135830","checkerName":"高昵","cipherText":"/<032-1+390382004//92+4623+><173<9819//0<7369>+>+0>799818->+-43/>-*+0<86*0***969742><6*3736<+18/55+63+3<*6*8","createTime":1671502638223,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502638295,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311671587086336,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201422","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311547983175680,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXBoU3lRUHdRRmk=","preInvoiceId":922311551409532928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502638295,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311547647631360","salesbillNo":"IB2212202638-1","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":5094.340000,"taxRate":"0.06","updateTime":1671502638295,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922311671859716096,"preInvoiceItemId":922311551409532929,"salesbillItemId":922311547647631361,"salesbillNo":"IB2212202638-1","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922311547647631360,"salesbillNo":"IB2212202638-1"}}]}
2022-12-20 10:20:38,089 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VXBoU3lRUHdRRmk=
2022-12-20 10:20:48,355 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:20:48,355 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605024251564789761","cargoName":"*餐饮服务*餐费","createTime":1671502648270,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922311713706295296,"invoiceCode":"044002200111","invoiceId":922311713190395904,"invoiceNo":"22201423","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922311552158478336,"preInvoiceItemId":922311552158478337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671502648282,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922311549795115008,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61458882773763675131","checkerName":"高昵","cipherText":"<+77+02-6+6/421-16/+9<4-/516-563*-4/7-3/47<>+97382-1/3>530*<*0-6*+996046/-97*+//79/95>97634*6/6--806<3081+-+","createTime":1671502648142,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671502648273,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922311713190395904,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201423","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922311549795115008,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDg1WGI2Q1Y3elE=","preInvoiceId":922311552158478336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671502648273,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922311549467795456","salesbillNo":"IB2212202638-2","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1671502648273,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922311713706295296,"preInvoiceItemId":922311552158478337,"salesbillItemId":922311549467795457,"salesbillNo":"IB2212202638-2","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922311549467795456,"salesbillNo":"IB2212202638-2"}}]}
2022-12-20 10:20:48,834 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDg1WGI2Q1Y3elE=
2022-12-20 10:26:26,672 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"159.74","amountWithoutTax":"159.74","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":"159.74000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"159.34","amountWithoutTax":"159.34","backType":"0","balanceAmount":"159.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67973228042016332833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"成都移动","cipherText":"<70<903568261159083*-73<930+78/<3+98<-<9-/52-6-7*+0//243+/73*6>7+99<2-11/<593*>2+>-74<57/<3+98<-<9-/52-6/<1<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"69374dbec41830bb9a58610e24e48e95","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153222958910.pdf?response-content-type=application/pdf","imageId":"1605019874277470208","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_e7e4b5a0-8009-11ed-a0df-91b0bf5a0bf0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1605019981332885504","invoiceNo":"16122209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"成都移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301926","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202210","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501557902","scanUserId":"6082067291260682254","scanUserName":"林琳","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","sellerAddress":"成都市高新区天府大道软件园B-4楼13980091010-699810","sellerBankAccount":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","sellerBankName":"中国工商银行成都春熙支行营业室4402209009005411951","sellerCode":"","sellerName":"中国移动通信集团四川有限公司成都分公司","sellerNo":"","sellerTaxNo":"91510000765055994P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153222958910.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":[]}
2022-12-20 10:26:26,683 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.90","amountWithoutTax":"160.90","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":"160.90000000","zeroTax":"3"},{"amountWithTax":"-0.40","amountWithoutTax":"-0.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"160.50","amountWithoutTax":"160.50","backType":"0","balanceAmount":"160.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67237259542909505464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"成都移动","cipherText":"036*-958>/02<528994*298*-0<35*2496*674+421176>--71>750>*6397+4/<*40-0><5+>*84*6*1/94+7732496*674+421176>/225","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"39826d63764ac77a84d4ae155e946d9d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.pdf?response-content-type=application/pdf","imageId":"1605019871882514432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_e7d3c5b0-8009-11ed-b125-4571c6e263dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100511","invoiceId":"1605019981743923200","invoiceNo":"96488304","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"成都移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301942","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202209 当月消费160.90元 其中： 已用赠送预存金额:0.40元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501557980","scanUserId":"6082067291260682254","scanUserName":"林琳","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","sellerAddress":"成都市高新区天府大道软件园B-4楼13980091010-699810","sellerBankAccount":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","sellerBankName":"中国工商银行成都春熙支行营业室4402209009005411951","sellerCode":"","sellerName":"中国移动通信集团四川有限公司成都分公司","sellerNo":"","sellerTaxNo":"91510000765055994P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153163124305.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":[]}
2022-12-20 10:26:26,856 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.37","amountWithoutTax":"174.37","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":"174.37000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"174.37","amountWithoutTax":"174.37","backType":"0","balanceAmount":"174.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79113817251581645836","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"成都移动","cipherText":"8966501617-36019+<++1/296>2>00*5-92*0<271>+<10*9/21/054+941/+<378+<1-<609<>>++58-84-6-2>*5-92*0<271>+<10+046","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4370b2c9fdd6bbb5fafbd8f831398745","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153280339393.pdf?response-content-type=application/pdf","imageId":"1605019877024735232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/09/N45_e81366c0-8009-11ed-a1f7-fd05caaa1314.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1605019984185008128","invoiceNo":"16122211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"成都移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301926","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林琳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"电话号码:13981812295 账户号码:11111004269491 计费周期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501558586","scanUserId":"6082067291260682254","scanUserName":"林琳","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","sellerAddress":"成都市高新区天府大道软件园B-4楼13980091010-699810","sellerBankAccount":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","sellerBankName":"中国工商银行成都春熙支行营业室4402209009005411951","sellerCode":"","sellerName":"中国移动通信集团四川有限公司成都分公司","sellerNo":"","sellerTaxNo":"91510000765055994P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150153280339393.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":[]}
2022-12-20 10:26:27,309 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605019981332885504
2022-12-20 10:26:27,341 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605019981743923200
2022-12-20 10:26:27,482 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605019981332885504
2022-12-20 10:26:27,545 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605019984185008128
2022-12-20 10:26:27,545 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605019981743923200
2022-12-20 10:26:27,608 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605019984185008128
2022-12-20 10:26:28,225 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605019981743923200
2022-12-20 10:26:28,256 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605019984185008128
2022-12-20 10:26:28,256 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605019981332885504
2022-12-20 10:26:34,454 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1270.00","amountWithoutTax":"1198.11","cargoName":"*旅游服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"71.89","taxRate":"6.00","type":"","unitPrice":"1198.11320755","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1270.00","amountWithoutTax":"1198.11","backType":"0","balanceAmount":"1270.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59581339773673653196","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李佳妹","cipherText":"04++<4/10*8>>*195066*7<2+*431*081-*8886/871+*//86644/642<88*7>-5-3<-+2>41+507685>0+0013<081/-8842<16024--1*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"11b1ba92660ff05f6393854fe0e04307","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179792289493.pdf?response-content-type=application/pdf","imageId":"1605020988855025664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_83402200-800a-11ed-a5d1-e747fd36f74c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1605021076633419776","invoiceNo":"37924586","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王梦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619973453","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":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","purchaserBankAccount":"","purchaserBankInfo":"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":"酒店名称：上海中星铂尔曼大酒店 入离店日期：2022-12-08至2022-12-10 共2晚","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501819020","scanUserId":"6082067291260682254","scanUserName":"林琳","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","sellerAddress":"天津市武清区京津电子商务产业园综合办公楼549室022-58802155","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","sellerBankName":"上海浦东发展银行天津浦顺支行77170154740006954","sellerCode":"","sellerName":"去哪儿网（天津）国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91120222300429132L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179792289493.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"71.89","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167150179788161559","billCode":"","billTypeCode":"","createUserCode":"10003810","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179844173505.pdf?response-content-type=application/pdf","imageId":"1605020990964772864","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/20/17fad7f171f148198a27ab45e4dd333b/167150179844173505/1.jpg?response-content-type=image/jpg","invoiceId":"1605021114159869952","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501827999","scanUserId":"6082067291260682254","scanUserName":"林琳","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179844173505.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2022-12-20 10:26:34,595 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167150179788161559","billCode":"","billTypeCode":"","createUserCode":"10003810","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671501795882","imageFileMd5":"5717f06c9069b8d08a678a43f45ec5c7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179844173505.pdf?response-content-type=application/pdf","imageId":"1605020990964772864","imageUrl":"https://tower-file.xforceplus.com/data/output/2022/12/20/17fad7f171f148198a27ab45e4dd333b/167150179844173505/1.jpg?response-content-type=image/jpg","invoiceId":"1605021114159869952","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1605020988855025664,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671501827999","scanUserId":"6082067291260682254","scanUserName":"林琳","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150179844173505.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 10:26:35,093 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605021076633419776
2022-12-20 10:26:35,251 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605021076633419776
2022-12-20 10:26:35,251 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605021114159869952
2022-12-20 10:26:35,518 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605021114159869952
2022-12-20 10:26:35,793 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605021076633419776
2022-12-20 10:26:36,077 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605021114159869952
2022-12-20 10:37:17,420 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 10:37:17,420 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202639","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-20 10:38:04,486 [28] 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":622.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202639-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月12日早餐会","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":622.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605029975896367104","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月12日早餐会","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 10:38:05,433 [36] 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":3090.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202639-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月12日午宴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3090.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605029975896367105","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月12日午宴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 10:38:06,241 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 10:38:08,562 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 10:38:08,562 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202639-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 10:38:09,164 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 10:38:09,164 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202639-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 10:38:21,006 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:38:21,006 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"cargoCode":"1605029975896367105","cargoName":"*餐饮服务*餐费","createTime":1671504003689,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922317398743236608,"invoiceCode":"031002200311","invoiceId":922317398491578368,"invoiceNo":"87329909","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922317354690461696,"preInvoiceItemId":922317354690461697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":174.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671504003699,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"batchNo":922317352367235072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76313785203772178657","checkerName":"高昵","cipherText":"7<42763/088<6<30>*994411518*9226+9386>-87**24>>85>*56*20491<>952>1<6836<368*950780490+-026+>4863-<3</+46919<","createTime":1671504003625,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671504003691,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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12月12日午宴","handleStatus":"","id":922317398491578368,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329909","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922317352367235072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVkk4VHZCUWpqOGg=","preInvoiceId":922317354690461696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"富邦华一银行有限公司","purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671504003691,"redUserId":"0","redUserName":"","remark":"2022年12月12日午宴","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922317352010719232","salesbillNo":"IB2212202639-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":174.910000,"taxRate":"0.06","updateTime":1671504003691,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"invoiceItemId":922317398743236608,"preInvoiceItemId":922317354690461697,"salesbillItemId":922317352010719233,"salesbillNo":"IB2212202639-2","taxAmount":174.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3090.00,"amountWithTax":3090.00,"salesbillId":922317352010719232,"salesbillNo":"IB2212202639-2"}}]}
2022-12-20 10:38:21,773 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVkk4VHZCUWpqOGg=
2022-12-20 10:38:32,330 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:38:32,330 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":622.000000,"amountWithoutTax":586.790000,"cargoCode":"1605029975896367104","cargoName":"*餐饮服务*餐费","createTime":1671504015043,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922317446365364224,"invoiceCode":"031002200311","invoiceId":922317446340198400,"invoiceNo":"87329910","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922317352538812416,"preInvoiceItemId":922317352538812417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671504015051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":622.000000,"amountWithoutTax":586.790000,"batchNo":922317349095514112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72200841551538668902","checkerName":"高昵","cipherText":"5>120<37/*<7<118/7>53+5*/7*4081+19*/+18/99-836->/1*<415<723>+92+>-32<+<11<+7>979*/*>422+1+1>-/+/8-/-+03>/620","createTime":1671504015033,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671504015044,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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12月12日早餐会","handleStatus":"","id":922317446340198400,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329910","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922317349095514112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDY0o5aER0WnBCeGE=","preInvoiceId":922317352538812416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"富邦华一银行有限公司","purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671504015044,"redUserId":"0","redUserName":"","remark":"2022年12月12日早餐会","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922317348738998272","salesbillNo":"IB2212202639-1","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":35.210000,"taxRate":"0.06","updateTime":1671504015044,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":622.000000,"amountWithoutTax":586.790000,"invoiceItemId":922317446365364224,"preInvoiceItemId":922317352538812417,"salesbillItemId":922317348738998273,"salesbillNo":"IB2212202639-1","taxAmount":35.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":622.00,"amountWithTax":622.00,"salesbillId":922317348738998272,"salesbillNo":"IB2212202639-1"}}]}
2022-12-20 10:38:32,938 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDY0o5aER0WnBCeGE=
2022-12-20 10:40:11,363 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","backType":"0","balanceAmount":"1530.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71302721994209303527","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"7-1/59048/>/54*/>2182<-+193<4>4<*7-0<5/<+53-9012349997>+8*1-+63/*963<05**8+010+-*-3/>76/4<*1*0>55**43>947-74","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030572130832384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408281297445.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030584319479808","invoiceNo":"29669217","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504085845","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408281297445.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":[]}
2022-12-20 10:40:11,505 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","backType":"0","balanceAmount":"1530.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72675705583151436839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"*6><805066-64**<6-8>9>2>26>8*<+/>90-<1509<6/-*433<80/30*/-+645<49/88+-44*-39871+5<0231<*+/>>7->1/2>>69-82+9<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030570012717056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040819954957.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030582285238272","invoiceNo":"29669218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504085301","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040819954957.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":[]}
2022-12-20 10:40:11,736 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","backType":"0","balanceAmount":"1530.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79496842923084841145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"8/4>1<<76241>6/653091<654<*52338/05/669/8-8<8+47832+865751</>47+2+8*5*></301019-146+0*0138/62/761><+8+8<2<-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030574198632448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408330061092.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030584743108608","invoiceNo":"29669215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504085949","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408330061092.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":[]}
2022-12-20 10:40:12,255 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605030584319479808
2022-12-20 10:40:12,382 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"306.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"306.00","amountWithoutTax":"306.00","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60752014061755553672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">1/4/9/-27658-<*1+1/34/3/4+282*204631*3>679/75/+92*/382<-5916>-/16*97883<94815-1+2>06-+0*202130*-/069971-332","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030576320950272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040837932633.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030586085277696","invoiceNo":"29669261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","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":"1671504086280","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040837932633.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":[]}
2022-12-20 10:40:12,413 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605030582285238272
2022-12-20 10:40:12,539 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605030584319479808
2022-12-20 10:40:12,648 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605030584743108608
2022-12-20 10:40:12,769 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605030584743108608
2022-12-20 10:40:12,817 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605030582285238272
2022-12-20 10:40:13,408 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605030584319479808
2022-12-20 10:40:13,879 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605030586085277696
2022-12-20 10:40:14,083 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605030586085277696
2022-12-20 10:40:14,083 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605030582285238272
2022-12-20 10:40:15,600 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605030584743108608
2022-12-20 10:40:15,983 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605030586085277696
2022-12-20 10:43:22,776 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:43:22,776 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"cargoCode":"1605029975896367105","cargoName":"*餐饮服务*餐费","createTime":1671504003689,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922317398743236608,"invoiceCode":"031002200311","invoiceId":922317398491578368,"invoiceNo":"87329909","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922317354690461696,"preInvoiceItemId":922317354690461697,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":174.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671504003699,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"batchNo":922317352367235072,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76313785203772178657","checkerName":"高昵","cipherText":"7<42763/088<6<30>*994411518*9226+9386>-87**24>>85>*56*20491<>952>1<6836<368*950780490+-026+>4863-<3</+46919<","createTime":1671504003625,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671504003691,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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12月12日午宴","handleStatus":"","id":922317398491578368,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329909","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922317352367235072,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVkk4VHZCUWpqOGg=","preInvoiceId":922317354690461696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"富邦华一银行有限公司","purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671504003691,"redUserId":"0","redUserName":"","remark":"2022年12月12日午宴","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922317352010719232","salesbillNo":"IB2212202639-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":174.910000,"taxRate":"0.06","updateTime":1671504003691,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3090.000000,"amountWithoutTax":2915.090000,"invoiceItemId":922317398743236608,"preInvoiceItemId":922317354690461697,"salesbillItemId":922317352010719233,"salesbillNo":"IB2212202639-2","taxAmount":174.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3090.00,"amountWithTax":3090.00,"salesbillId":922317352010719232,"salesbillNo":"IB2212202639-2"}}]}
2022-12-20 10:43:23,508 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDVkk4VHZCUWpqOGg=
2022-12-20 10:43:39,477 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 10:43:39,477 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":622.000000,"amountWithoutTax":586.790000,"cargoCode":"1605029975896367104","cargoName":"*餐饮服务*餐费","createTime":1671504015043,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922317446365364224,"invoiceCode":"031002200311","invoiceId":922317446340198400,"invoiceNo":"87329910","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922317352538812416,"preInvoiceItemId":922317352538812417,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":35.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671504015051,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":622.000000,"amountWithoutTax":586.790000,"batchNo":922317349095514112,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"72200841551538668902","checkerName":"高昵","cipherText":"5>120<37/*<7<118/7>53+5*/7*4081+19*/+18/99-836->/1*<415<723>+92+>-32<+<11<+7>979*/*>422+1+1>-/+/8-/-+03>/620","createTime":1671504015033,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671504015044,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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12月12日早餐会","handleStatus":"","id":922317446340198400,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329910","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922317349095514112,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDY0o5aER0WnBCeGE=","preInvoiceId":922317352538812416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankInfo":"","purchaserBankName":"招商银行上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"富邦华一银行有限公司","purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserTenantId":0,"receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671504015044,"redUserId":"0","redUserName":"","remark":"2022年12月12日早餐会","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922317348738998272","salesbillNo":"IB2212202639-1","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":35.210000,"taxRate":"0.06","updateTime":1671504015044,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":622.000000,"amountWithoutTax":586.790000,"invoiceItemId":922317446365364224,"preInvoiceItemId":922317352538812417,"salesbillItemId":922317348738998273,"salesbillNo":"IB2212202639-1","taxAmount":35.210000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":622.00,"amountWithTax":622.00,"salesbillId":922317348738998272,"salesbillNo":"IB2212202639-1"}}]}
2022-12-20 10:43:40,037 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDY0o5aER0WnBCeGE=
2022-12-20 10:45:15,270 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","backType":"0","balanceAmount":"1530.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72675705583151436839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"*6><805066-64**<6-8>9>2>26>8*<+/>90-<1509<6/-*433<80/30*/-+645<49/88+-44*-39871+5<0231<*+/>>7->1/2>>69-82+9<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030570012717056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040819954957.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030582285238272","invoiceNo":"29669218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504085301","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040819954957.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":[]}
2022-12-20 10:45:15,611 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"5.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"1530.00","amountWithoutTax":"1530.00","backType":"0","balanceAmount":"1530.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79496842923084841145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"8/4>1<<76241>6/653091<654<*52338/05/669/8-8<8+47832+865751</>47+2+8*5*></301019-146+0*0138/62/761><+8+8<2<-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030574198632448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408330061092.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030584743108608","invoiceNo":"29669215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504085949","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150408330061092.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":[]}
2022-12-20 10:45:18,954 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"306.00","cargoName":"*水果*苹果","currentDateEnd":"","currentDateStart":"","itemSpec":"10kg","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"306.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"306.00","amountWithoutTax":"306.00","backType":"0","balanceAmount":"306.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60752014061755553672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":">1/4/9/-27658-<*1+1/34/3/4+282*204631*3>679/75/+92*/382<-5916>-/16*97883<94815-1+2>06-+0*202130*-/069971-332","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030576320950272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040837932633.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605030586085277696","invoiceNo":"29669261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈冰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707917064","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","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":"1671504086280","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市青浦区沪青平公路2709号 021-33322688","sellerAddress":"上海市青浦区沪青平公路2709号021-33322688","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行古北支行 121909659010702","sellerBankName":"招商银行上海市分行古北支行121909659010702","sellerCode":"","sellerName":"上海赢盘实业有限公司","sellerNo":"","sellerTaxNo":"91310112585256799R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040837932633.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":[]}
2022-12-20 11:00:15,943 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167057189803387969","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":"1671505319188","commitUserId":"6122626410645405725","commitUserName":"杨静秋","commodityInspectionNo":"","createTime":"1670571914396","createUserCode":"10003686","createUserId":"6122626410645405725","createUserName":"杨静秋","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:31","handleStatus":"0","height":"766","hookTime":"","imageFileUrl":"","imageId":"1601120708425945088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131001865815","invoiceDate":"","invoiceId":"1601120773311827968","invoiceNo":"00056870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.1","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":"d1d55a0d-25d5-48f4-88cf-f174e0becca5","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1670571914288","scanUserId":"6122626410645405725","scanUserName":"杨静秋","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/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668441600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671505319191","updateUserId":"6122626410645405725","updateUserName":"杨静秋","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1673","xPoint":"146","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 11:00:16,884 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1601120773311827968
2022-12-20 11:00:17,265 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1601120773311827968
2022-12-20 11:00:18,043 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1601120773311827968
2022-12-20 11:05:37,483 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167057189803387969","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":"1671505319188","commitUserId":"6122626410645405725","commitUserName":"杨静秋","commodityInspectionNo":"","createTime":"1670571914396","createUserCode":"10003686","createUserId":"6122626410645405725","createUserName":"杨静秋","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:31","handleStatus":"0","height":"766","hookTime":"","imageFileUrl":"","imageId":"1601120708425945088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"131001865815","invoiceDate":"","invoiceId":"1601120773311827968","invoiceNo":"00056870","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"1","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.1","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":"d1d55a0d-25d5-48f4-88cf-f174e0becca5","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1670571914288","scanUserId":"6122626410645405725","scanUserName":"杨静秋","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/2022/12/09/167057189809761856.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668441600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671505319191","updateUserId":"6122626410645405725","updateUserName":"杨静秋","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1673","xPoint":"146","yPoint":"381"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 11:37:19,471 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.43","amountWithoutTax":"120.43","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":"120.43000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"120.43","amountWithoutTax":"120.43","backType":"0","balanceAmount":"120.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49941136562426621392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓京京","cipherText":"-157<673876**860>/107//>2+<7<3/679116*67/*3--8-+>1/8>05532695<*3<76861*8278/08>*8>2225**/679116*67/*3--8/3-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001133","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030433597169664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605030444028399616","invoiceNo":"57007593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"俞波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202211;手机号码:13736106065","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504052412","scanUserId":"6082067222541205630","scanUserName":"宁波阿尔卑斯","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerBankAccount":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330000717612522B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.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":[]}
2022-12-20 11:37:20,052 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605030444028399616
2022-12-20 11:37:20,258 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605030444028399616
2022-12-20 11:37:20,931 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605030444028399616
2022-12-20 11:42:21,254 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.43","amountWithoutTax":"120.43","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":"120.43000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"120.43","amountWithoutTax":"120.43","backType":"0","balanceAmount":"120.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49941136562426621392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓京京","cipherText":"-157<673876**860>/107//>2+<7<3/679116*67/*3--8-+>1/8>05532695<*3<76861*8278/08>*8>2225**/679116*67/*3--8/3-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001133","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605030433597169664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1605030444028399616","invoiceNo":"57007593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"俞波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202211;手机号码:13736106065","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671504052412","scanUserId":"6082067222541205630","scanUserName":"宁波阿尔卑斯","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerAddress":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerBankAccount":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330000717612522B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715040497118810.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":[]}
2022-12-20 12:22:51,938 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1541.10","amountWithoutTax":"1453.87","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"87.23","taxRate":"6.00","type":"","unitPrice":"1453.86792453","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1541.10","amountWithoutTax":"1453.87","backType":"0","balanceAmount":"1541.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49091390393009465429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠","cipherText":"+*<3<<-13/023280+24-2->1>>18//--<>8<*8-4313/<33347>/6++683>6588+7//30>32*7936-<+8000","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":"1604730364075450368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250751236437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1604730383130173440","invoiceNo":"68960528","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619909144","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":"20221208","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432512212","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250751236437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"87.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 12:22:51,954 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5000.00","amountWithoutTax":"4716.98","cargoName":"*餐饮服务*餐饮服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"283.02","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"5000.00","amountWithoutTax":"4716.98","backType":"0","balanceAmount":"5000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74576866613069708499","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"楼巍巍","cipherText":"5*+390558->91-<4+42-+*6031-011>76<9<55>*25<-6>*221/1-8/9663>18849865<40><2-62-2*313/7833>768<<59->-4>3<9+-83","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":"1604730361445617665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250693582611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1604730377769852928","invoiceNo":"13011122","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱玉林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661601584724","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"1671432510975","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区沪南路3778号1幢68066787","sellerAddress":"上海市浦东新区沪南路3778号1幢68066787","sellerBankAccount":"","sellerBankInfo":"上海农商银行周浦支行32497608010190022","sellerBankName":"上海农商银行周浦支行32497608010190022","sellerCode":"","sellerName":"上海艾米餐饮有限公司","sellerNo":"","sellerTaxNo":"913101156810065387","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250693582611.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"283.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 12:22:52,640 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730377769852928
2022-12-20 12:22:52,656 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730383130173440
2022-12-20 12:22:52,968 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730383130173440
2022-12-20 12:22:53,156 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730377769852928
2022-12-20 12:22:53,712 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730383130173440
2022-12-20 12:22:54,120 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730377769852928
2022-12-20 12:36:05,892 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201794"}】
2022-12-20 12:36:06,313 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201794","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221209","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"office-笔记本电源-口红电源","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"160","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"IT 设备","Location":"","Delivery_Date":"20221216","Requester":"Tao Yu 陶宇"}]}]}
2022-12-20 12:36:07,041 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201794","SP_PO_Item":"00010","SAP_PO":4400006521,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":123750}]}】
2022-12-20 12:36:07,727 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 12:42:23,651 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 12:42:23,651 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212200818","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-20 12:43:07,569 [36] 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":9922.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Valerie Lepine","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"wabadministration@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212200818-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9922.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605061459625644032","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}]}]}
2022-12-20 12:43:08,506 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 12:43:09,350 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 12:43:09,350 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212200818-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 12:43:25,327 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 12:43:25,327 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"cargoCode":"1605061459625644032","cargoName":"*餐饮服务*餐费","createTime":1671511507629,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922348872551178240,"invoiceCode":"011002200911","invoiceId":922348872270159872,"invoiceNo":"18154897","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922348814088581120,"preInvoiceItemId":922348814088581121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":561.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671511507639,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"batchNo":922348809764675584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49482551080792923028","checkerName":"高昵","cipherText":"/-4*7831</><2>1*101+>1><9*>2>8+6*8-1*05*<08<7*3+1800212383*><249**0->33-3/101+-8->8034/7+6*8-1*05*<08<7*53>*","createTime":1671511507557,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671511507631,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922348872270159872,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154897","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922348809764675584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWFJja1lJa21JZ0U=","preInvoiceId":922348814088581120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"Valerie Lepine","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wabadministration@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671511507631,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922348809399607296","salesbillNo":"ICC2212200818-1","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":561.630000,"taxRate":"0.06","updateTime":1671511507631,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"invoiceItemId":922348872551178240,"preInvoiceItemId":922348814088581121,"salesbillItemId":922348809399607297,"salesbillNo":"ICC2212200818-1","taxAmount":561.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9922.11,"amountWithTax":9922.11,"salesbillId":922348809399607296,"salesbillNo":"ICC2212200818-1"}}]}
2022-12-20 12:43:26,107 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWFJja1lJa21JZ0U=
2022-12-20 12:48:31,617 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 12:48:31,617 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"cargoCode":"1605061459625644032","cargoName":"*餐饮服务*餐费","createTime":1671511507629,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922348872551178240,"invoiceCode":"011002200911","invoiceId":922348872270159872,"invoiceNo":"18154897","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922348814088581120,"preInvoiceItemId":922348814088581121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":561.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671511507639,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"batchNo":922348809764675584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49482551080792923028","checkerName":"高昵","cipherText":"/-4*7831</><2>1*101+>1><9*>2>8+6*8-1*05*<08<7*3+1800212383*><249**0->33-3/101+-8->8034/7+6*8-1*05*<08<7*53>*","createTime":1671511507557,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671511507631,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922348872270159872,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154897","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922348809764675584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWFJja1lJa21JZ0U=","preInvoiceId":922348814088581120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"Valerie Lepine","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wabadministration@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671511507631,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922348809399607296","salesbillNo":"ICC2212200818-1","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":561.630000,"taxRate":"0.06","updateTime":1671511507631,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9922.110000,"amountWithoutTax":9360.480000,"invoiceItemId":922348872551178240,"preInvoiceItemId":922348814088581121,"salesbillItemId":922348809399607297,"salesbillNo":"ICC2212200818-1","taxAmount":561.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9922.11,"amountWithTax":9922.11,"salesbillId":922348809399607296,"salesbillNo":"ICC2212200818-1"}}]}
2022-12-20 12:48:32,398 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWFJja1lJa21JZ0U=
2022-12-20 13:11:15,630 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 13:11:15,630 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212162620","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"}
2022-12-20 13:12:08,967 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserName":"应用材料（西安）有限公司","purchaserNo":null,"purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162620-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费（PO4400665351）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605068723900125184","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费（PO4400665351）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 13:12:09,826 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":64521.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserName":"应用材料（西安）有限公司","purchaserNo":null,"purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162620-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费（PO4400665351）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64521.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605068723900125185","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费（PO4400665351）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 13:12:10,507 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":686.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserName":"应用材料（西安）有限公司","purchaserNo":null,"purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","receiveUserEmail":"iua.amc.xa@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212162620-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月餐费（PO4400685632）","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":686.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605068723900125186","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年11月餐费（PO4400685632）","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 13:12:11,197 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 13:12:13,371 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 13:12:13,371 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162620-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 13:12:13,371 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 13:12:13,371 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162620-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 13:12:14,175 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 13:12:14,175 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212162620-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 13:12:32,325 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:12:32,325 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605068723900125184","cargoName":"*餐饮服务*餐费","createTime":1671513254559,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356199704281088,"invoiceCode":"061002201211","invoiceId":922356199410679808,"invoiceNo":"53020365","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356126798888960,"preInvoiceItemId":922356126798888961,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"84905.660000000000000","updateTime":1671513254569,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922356122558701568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"80377349301741221494","checkerName":"高昵","cipherText":"-46+5-+7-431-5+9194174416549+-0+2/4<<>7245*49-071641>09+3>>52552224<2*-9<<18493011458+890<2+7*>->+05*49<6<+7","createTime":1671513254485,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513254562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400665351）","handleStatus":"","id":922356199410679808,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020365","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356122558701568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dISEFmeE5lK2kyRGY=","preInvoiceId":922356126798888960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513254562,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400665351）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356122210574336","salesbillNo":"IB2212162620-1","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1671513254562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922356199704281088,"preInvoiceItemId":922356126798888961,"salesbillItemId":922356122210574337,"salesbillNo":"IB2212162620-1","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922356122210574336,"salesbillNo":"IB2212162620-1"}}]}
2022-12-20 13:12:33,117 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dISEFmeE5lK2kyRGY=
2022-12-20 13:12:42,010 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:12:42,010 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":686.000000,"amountWithoutTax":647.170000,"cargoCode":"1605068723900125186","cargoName":"*餐饮服务*餐费","createTime":1671513264647,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356242016415744,"invoiceCode":"061002201211","invoiceId":922356241689260032,"invoiceNo":"53020366","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356131658280960,"preInvoiceItemId":922356131658280961,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":38.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"647.170000000000000","updateTime":1671513264658,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":686.000000,"amountWithoutTax":647.170000,"batchNo":922356128237789184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52741572741853311347","checkerName":"高昵","cipherText":"-9*/6>1801></2+<80-989/5>/*3*9413154*01/32*-48226-0900>4<2>882669/>-<3/<<981-1*/85//00<-453666/49572*-4/4-7+","createTime":1671513264565,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513264650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400685632）","handleStatus":"","id":922356241689260032,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020366","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356128237789184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dITkdEbVI2YlI0M3g=","preInvoiceId":922356131658280960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513264650,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400685632）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356127881437184","salesbillNo":"IB2212162620-3","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":38.830000,"taxRate":"0.06","updateTime":1671513264650,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":686.000000,"amountWithoutTax":647.170000,"invoiceItemId":922356242016415744,"preInvoiceItemId":922356131658280961,"salesbillItemId":922356127881437185,"salesbillNo":"IB2212162620-3","taxAmount":38.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":686.00,"amountWithTax":686.00,"salesbillId":922356127881437184,"salesbillNo":"IB2212162620-3"}}]}
2022-12-20 13:12:42,696 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dITkdEbVI2YlI0M3g=
2022-12-20 13:12:51,840 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:12:51,840 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"cargoCode":"1605068723900125185","cargoName":"*餐饮服务*餐费","createTime":1671513274682,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356284106256384,"invoiceCode":"061002201211","invoiceId":922356284076896256,"invoiceNo":"53020367","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356128384364544,"preInvoiceItemId":922356128384364545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3652.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"60869.200000000000000","updateTime":1671513274692,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"batchNo":922356125050281984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51963948240679161648","checkerName":"高昵","cipherText":"-376602+>/<989051+*-37<*>>6/0**68>0>>591<8-694*+88+9325-34>23969+>07>485421-*373-*/>+<2<*2883/<119+8-691+389","createTime":1671513274671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513274684,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400665351）","handleStatus":"","id":922356284076896256,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020367","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356125050281984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIT2JDU1FaaitsZUo=","preInvoiceId":922356128384364544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513274684,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400665351）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356124668436480","salesbillNo":"IB2212162620-2","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3652.150000,"taxRate":"0.06","updateTime":1671513274684,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"invoiceItemId":922356284106256384,"preInvoiceItemId":922356128384364545,"salesbillItemId":922356124668436481,"salesbillNo":"IB2212162620-2","taxAmount":3652.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":64521.35,"amountWithTax":64521.35,"salesbillId":922356124668436480,"salesbillNo":"IB2212162620-2"}}]}
2022-12-20 13:12:52,525 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIT2JDU1FaaitsZUo=
2022-12-20 13:17:36,898 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:17:36,898 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"cargoCode":"1605068723900125184","cargoName":"*餐饮服务*餐费","createTime":1671513254559,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356199704281088,"invoiceCode":"061002201211","invoiceId":922356199410679808,"invoiceNo":"53020365","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356126798888960,"preInvoiceItemId":922356126798888961,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5094.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"84905.660000000000000","updateTime":1671513254569,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"batchNo":922356122558701568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"80377349301741221494","checkerName":"高昵","cipherText":"-46+5-+7-431-5+9194174416549+-0+2/4<<>7245*49-071641>09+3>>52552224<2*-9<<18493011458+890<2+7*>->+05*49<6<+7","createTime":1671513254485,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513254562,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400665351）","handleStatus":"","id":922356199410679808,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020365","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356122558701568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dISEFmeE5lK2kyRGY=","preInvoiceId":922356126798888960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513254562,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400665351）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356122210574336","salesbillNo":"IB2212162620-1","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5094.340000,"taxRate":"0.06","updateTime":1671513254562,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"invoiceItemId":922356199704281088,"preInvoiceItemId":922356126798888961,"salesbillItemId":922356122210574337,"salesbillNo":"IB2212162620-1","taxAmount":5094.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90000.00,"amountWithTax":90000.00,"salesbillId":922356122210574336,"salesbillNo":"IB2212162620-1"}}]}
2022-12-20 13:17:37,584 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dISEFmeE5lK2kyRGY=
2022-12-20 13:17:46,449 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:17:46,449 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":686.000000,"amountWithoutTax":647.170000,"cargoCode":"1605068723900125186","cargoName":"*餐饮服务*餐费","createTime":1671513264647,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356242016415744,"invoiceCode":"061002201211","invoiceId":922356241689260032,"invoiceNo":"53020366","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356131658280960,"preInvoiceItemId":922356131658280961,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":38.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"647.170000000000000","updateTime":1671513264658,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":686.000000,"amountWithoutTax":647.170000,"batchNo":922356128237789184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52741572741853311347","checkerName":"高昵","cipherText":"-9*/6>1801></2+<80-989/5>/*3*9413154*01/32*-48226-0900>4<2>882669/>-<3/<<981-1*/85//00<-453666/49572*-4/4-7+","createTime":1671513264565,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513264650,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400685632）","handleStatus":"","id":922356241689260032,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020366","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356128237789184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dITkdEbVI2YlI0M3g=","preInvoiceId":922356131658280960,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513264650,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400685632）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356127881437184","salesbillNo":"IB2212162620-3","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":38.830000,"taxRate":"0.06","updateTime":1671513264650,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":686.000000,"amountWithoutTax":647.170000,"invoiceItemId":922356242016415744,"preInvoiceItemId":922356131658280961,"salesbillItemId":922356127881437185,"salesbillNo":"IB2212162620-3","taxAmount":38.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":686.00,"amountWithTax":686.00,"salesbillId":922356127881437184,"salesbillNo":"IB2212162620-3"}}]}
2022-12-20 13:17:46,932 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dITkdEbVI2YlI0M3g=
2022-12-20 13:17:56,530 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:17:56,530 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"cargoCode":"1605068723900125185","cargoName":"*餐饮服务*餐费","createTime":1671513274682,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922356284106256384,"invoiceCode":"061002201211","invoiceId":922356284076896256,"invoiceNo":"53020367","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922356128384364544,"preInvoiceItemId":922356128384364545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3652.150000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"60869.200000000000000","updateTime":1671513274692,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"batchNo":922356125050281984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51963948240679161648","checkerName":"高昵","cipherText":"-376602+>/<989051+*-37<*>>6/0**68>0>>591<8-694*+88+9325-34>23969+>07>485421-*373-*/>+<2<*2883/<119+8-691+389","createTime":1671513274671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671513274684,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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（PO4400665351）","handleStatus":"","id":922356284076896256,"identifyStatus":"","invoiceCode":"061002201211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53020367","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661832832975","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922356125050281984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIT2JDU1FaaitsZUo=","preInvoiceId":922356128384364544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"陕西省西安市高新区信息大道28号","purchaserBankAccount":"61001920900052538429","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司西安高新技术产业开发区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"应用材料（西安）有限公司","purchaserNo":"","purchaserTaxNo":"916101317835824054","purchaserTel":"029-68917000","purchaserTenantId":0,"receiveUserEmail":"iua.amc.xa@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671513274684,"redUserId":"0","redUserName":"","remark":"2022年11月餐费（PO4400665351）","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922356124668436480","salesbillNo":"IB2212162620-2","sellerAddrTel":"","sellerAddress":"西安市雁塔区长安南路86号","sellerBankAccount":"801011580000119991","sellerBankInfo":"","sellerBankName":"西安市商业银行雁塔支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740044,"sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerNo":"EXA-001","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046622,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3652.150000,"taxRate":"0.06","updateTime":1671513274684,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":64521.350000,"amountWithoutTax":60869.200000,"invoiceItemId":922356284106256384,"preInvoiceItemId":922356128384364545,"salesbillItemId":922356124668436481,"salesbillNo":"IB2212162620-2","taxAmount":3652.150000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":64521.35,"amountWithTax":64521.35,"salesbillId":922356124668436480,"salesbillNo":"IB2212162620-2"}}]}
2022-12-20 13:17:57,028 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSt1SVRubFB3M1dIT2JDU1FaaitsZUo=
2022-12-20 13:54:24,974 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167151569150444358","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":"1671515767953","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1671515695758","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:28","getOnTime":"11:14","handleStatus":"0","height":"841","hookTime":"","imageFileUrl":"","imageId":"1605079276040757248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_503,w_329,h_841/rotate,0","importCertificateNo":"","invoiceCode":"135022122881","invoiceDate":"","invoiceId":"1605079279261982720","invoiceNo":"08573378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d21e8270-802a-11ed-95e8-1158988854fa","reserved3":"","reuseTag":"","scanTime":"1671515695737","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671515767956","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"329","xPoint":"253","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 13:54:25,644 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605079279261982720
2022-12-20 13:54:25,849 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605079279261982720
2022-12-20 13:54:26,424 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605079279261982720
2022-12-20 13:54:37,200 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167151569150444358","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":"1671515780351","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1671515695579","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:07","getOnTime":"06:28","handleStatus":"0","height":"791","hookTime":"","imageFileUrl":"","imageId":"1605079275923308544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_503,w_294,h_791/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1605079278506999808","invoiceNo":"41194561","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":"27.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d21e8270-802a-11ed-95e8-1158988854fa","reserved3":"","reuseTag":"","scanTime":"1671515695556","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669046400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671515780355","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"294","xPoint":"0","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 13:54:37,853 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605079278506999808
2022-12-20 13:54:37,947 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605079278506999808
2022-12-20 13:54:38,421 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605079278506999808
2022-12-20 13:54:44,952 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"103.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167151569150444358","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":"1671515788217","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1671515695358","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:17","getOnTime":"20:32","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1605079275801681920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_528,w_317,h_804/rotate,0","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1605079277584257024","invoiceNo":"41547410","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":"26.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d21e8270-802a-11ed-95e8-1158988854fa","reserved3":"","reuseTag":"","scanTime":"1671515695314","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669564800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671515788220","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"317","xPoint":"840","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 13:54:45,576 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605079277584257024
2022-12-20 13:54:45,670 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605079277584257024
2022-12-20 13:54:46,156 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605079277584257024
2022-12-20 13:54:51,251 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"29.80","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167151569150444358","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":"1671515794596","commitUserId":"6082067222541205553","commitUserName":"周忠民","commodityInspectionNo":"","createTime":"1671515695083","createUserCode":"126347","createUserId":"6082067222541205553","createUserName":"周忠民","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"15:50","handleStatus":"0","height":"792","hookTime":"","imageFileUrl":"","imageId":"1605079275675844608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_515,w_316,h_792/rotate,0","importCertificateNo":"","invoiceCode":"135022122881","invoiceDate":"","invoiceId":"1605079276426633216","invoiceNo":"10366450","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":"10.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"福建省厦门市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d21e8270-802a-11ed-95e8-1158988854fa","reserved3":"","reuseTag":"","scanTime":"1671515695059","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2022/12/20/167151569155422768.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669564800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671515794599","updateUserId":"6082067222541205553","updateUserName":"周忠民","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"553","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 13:54:51,904 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605079276426633216
2022-12-20 13:54:51,998 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605079276426633216
2022-12-20 13:54:52,452 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605079276426633216
2022-12-20 13:56:17,933 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 13:56:17,933 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202640","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102841722"}
2022-12-20 13:56:31,142 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.77","amountWithoutTax":"309.77","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":"309.77000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"309.77","amountWithoutTax":"309.77","backType":"0","balanceAmount":"309.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54371048462004620824","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"9/6+416-92*-8*16/8448803342/+2124>49749*472/+35>/1>>/6*</6*6/105+77**68*/7>840**21382+8/124>49749*472/+336<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605080037097218048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151587600941823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605080049730453504","invoiceNo":"06018333","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501908648","purchaserAddress":"13501908648","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周忠民","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10028565649，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":"1671515879339","scanUserId":"6082067222541205553","scanUserName":"周忠民","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/2022/12/20/167151587600941823.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":[]}
2022-12-20 13:56:31,765 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605080049730453504
2022-12-20 13:56:32,068 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605080049730453504
2022-12-20 13:56:32,718 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605080049730453504
2022-12-20 13:57:11,774 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102841722","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":61106.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankName":"工行东莞万江支行","purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":null,"purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202640-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年11月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":61106.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605080058176212992","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}]}]}
2022-12-20 13:57:13,458 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 13:57:15,971 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 13:57:15,971 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202640-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 13:57:34,822 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 13:57:34,822 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"cargoCode":"1605080058176212992","cargoName":"*餐饮服务*餐饮服务费","createTime":1671515957499,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922367536656330752,"invoiceCode":"044002111211","invoiceId":922367536366923776,"invoiceNo":"80754900","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922367463921098752,"preInvoiceItemId":922367463921098753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3458.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671515957512,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"batchNo":922367459863076864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46581050713263368761","checkerName":"高昵","cipherText":"1-<5-5<->0<>-1913-60*60/**+414/19-<420943>998-62925**>486>375-<31803<2-1166+7*455/*46/36/1/*752856->99030-35","createTime":1671515957426,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671515957502,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922367536366923776,"identifyStatus":"","invoiceCode":"044002111211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"80754900","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102841722","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922367459863076864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOL3V4WkFQZEd6NXM=","preInvoiceId":922367463921098752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankInfo":"","purchaserBankName":"工行东莞万江支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671515957501,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922367459427033088","salesbillNo":"IB2212202640-1","sellerAddrTel":"","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankAccount":"2010020809200337913","sellerBankInfo":"","sellerBankName":"中国工商银行东莞市万江支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740036,"sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerNo":"EDG-001","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046614,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3458.840000,"taxRate":"0.06","updateTime":1671515957502,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"invoiceItemId":922367536656330752,"preInvoiceItemId":922367463921098753,"salesbillItemId":922367459427033089,"salesbillNo":"IB2212202640-1","taxAmount":3458.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":61106.13,"amountWithTax":61106.13,"salesbillId":922367459427033088,"salesbillNo":"IB2212202640-1"}}]}
2022-12-20 13:57:35,614 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOL3V4WkFQZEd6NXM=
2022-12-20 14:02:36,764 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 14:02:36,764 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"cargoCode":"1605080058176212992","cargoName":"*餐饮服务*餐饮服务费","createTime":1671515957499,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922367536656330752,"invoiceCode":"044002111211","invoiceId":922367536366923776,"invoiceNo":"80754900","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922367463921098752,"preInvoiceItemId":922367463921098753,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3458.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671515957512,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"batchNo":922367459863076864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46581050713263368761","checkerName":"高昵","cipherText":"1-<5-5<->0<>-1913-60*60/**+414/19-<420943>998-62925**>486>375-<31803<2-1166+7*455/*46/36/1/*752856->99030-35","createTime":1671515957426,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671515957502,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922367536366923776,"identifyStatus":"","invoiceCode":"044002111211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"80754900","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102841722","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922367459863076864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOL3V4WkFQZEd6NXM=","preInvoiceId":922367463921098752,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"东莞市万江区金鏊大道北1号","purchaserBankAccount":"2010020819200062368","purchaserBankInfo":"","purchaserBankName":"工行东莞万江支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"麦德龙商业集团有限公司东莞万江商场","purchaserNo":"","purchaserTaxNo":"91441900759223808U","purchaserTel":"0769-22178888","purchaserTenantId":0,"receiveUserEmail":"effie.wang@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671515957501,"redUserId":"0","redUserName":"","remark":"2022年11月份餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922367459427033088","salesbillNo":"IB2212202640-1","sellerAddrTel":"","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankAccount":"2010020809200337913","sellerBankInfo":"","sellerBankName":"中国工商银行东莞市万江支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740036,"sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerNo":"EDG-001","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046614,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3458.840000,"taxRate":"0.06","updateTime":1671515957502,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":61106.130000,"amountWithoutTax":57647.290000,"invoiceItemId":922367536656330752,"preInvoiceItemId":922367463921098753,"salesbillItemId":922367459427033089,"salesbillNo":"IB2212202640-1","taxAmount":3458.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":61106.13,"amountWithTax":61106.13,"salesbillId":922367459427033088,"salesbillNo":"IB2212202640-1"}}]}
2022-12-20 14:02:37,465 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UnI1UGpBR1NUaDB3WWZkNU0rRWFOL3V4WkFQZEd6NXM=
2022-12-20 14:04:38,521 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.00","amountWithoutTax":"209.73","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.88650694","quantityUnit":"升","taxAmount":"27.27","taxRate":"13.00","type":"","unitPrice":"7.01754810","zeroTax":" "}],"invoiceMain":{"amountWithTax":"237.00","amountWithoutTax":"209.73","backType":"0","balanceAmount":"237.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63930918530016556175","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谷玉梅","cipherText":"31>/1-1>3-49+9/314033>9-5>92/3>6-8738/22*<--<<>29*015734+250465>/2/554+51224137+9953/6>1>6-<039/+0+>-><+9-<*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605080845930991616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715160689276278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1605080858908164096","invoiceNo":"45483082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谷玉梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661707068162","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516072252","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"蕴川路299号 56496628","sellerAddress":"蕴川路299号56496628","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部工业专柜 1001244319002599936","sellerBankName":"中国工商银行上海市分行营业部工业专柜1001244319002599936","sellerCode":"","sellerName":"上海南东加油有限公司","sellerNo":"","sellerTaxNo":"91310113133459034H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715160689276278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:04:38,987 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.83102144","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.01778567","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62922012940595434971","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴丽萍","cipherText":"//56574/23<935-0077765<169-330<9-563807204+9>0>>*9-/74<51>-<</1380*/>42171376324>16/7212<9-31390>065+/>496+9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605080848393048064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715160695106746.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605080859482796032","invoiceNo":"34779639","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴丽萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712147981","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":"20221216","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":"1671516072376","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"沪南公路1133号 58913542","sellerAddress":"沪南公路1133号58913542","sellerBankAccount":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","sellerBankName":"工行上海市分行营业部1001254019002630016","sellerCode":"","sellerName":"上海浦东新区石油公司第九加油站","sellerNo":"","sellerTaxNo":"91310115133511111J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715160695106746.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:04:39,207 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605080858908164096
2022-12-20 14:04:39,254 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"324.67","amountWithoutTax":"287.32","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.56000000","quantityUnit":"升","taxAmount":"37.35","taxRate":"13.00","type":"","unitPrice":"7.45124481","zeroTax":" "},{"amountWithTax":"-40.74","amountWithoutTax":"-36.05","cargoName":"*汽油*92号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"283.93","amountWithoutTax":"251.27","backType":"0","balanceAmount":"283.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75303069003794623844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"4>0<<08<<8223894<4<<0/55986437569+1<469/+<83-*++7<-0<-/11+2*-59442062>385*+4>60+6794<215569*6<561>*>87-8*3<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605081624276377600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625456291150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605081637178052608","invoiceNo":"31123571","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325867","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":"20221204","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":"上海销售妙境加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516257830","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625456291150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:04:39,457 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605080858908164096
2022-12-20 14:04:39,626 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605080859482796032
2022-12-20 14:04:39,720 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605080859482796032
2022-12-20 14:04:39,855 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605081637178052608
2022-12-20 14:04:39,946 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.83000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.01797515","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57579409040692225031","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"7/2-884-85494084+*>*150*08027-+157>/3+82865*>+554+5*7015411<90>*876-44404*<*<4123<048459+1518/2+00<758><3*2+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605081626369331200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625507934936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605081639963070464","invoiceNo":"31064902","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴晨盛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325841","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"杨思加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516258499","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-50956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625507934936.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:04:40,035 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.11","amountWithoutTax":"257.62","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.41000000","quantityUnit":"升","taxAmount":"33.49","taxRate":"13.00","type":"","unitPrice":"6.70710752","zeroTax":" "}],"invoiceMain":{"amountWithTax":"291.11","amountWithoutTax":"257.62","backType":"0","balanceAmount":"291.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83372706561280724332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"8709935115>3*3*7121*/>321144720<63*<106-58/>719-<6+8551<06<4-2>79/>-><*34043109*7205*4500<65-<00<939/-75>2-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605081622212780032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625404912991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605081634900545536","invoiceNo":"98896011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221130","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516257266","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625404912991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:04:40,051 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605081637178052608
2022-12-20 14:04:40,332 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605080858908164096
2022-12-20 14:04:40,801 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605080859482796032
2022-12-20 14:04:40,801 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605081639963070464
2022-12-20 14:04:40,928 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605081634900545536
2022-12-20 14:04:41,018 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605081639963070464
2022-12-20 14:04:41,264 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605081634900545536
2022-12-20 14:04:41,452 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605081637178052608
2022-12-20 14:04:42,091 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605081639963070464
2022-12-20 14:04:43,736 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605081634900545536
2022-12-20 14:07:18,262 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"284.93","amountWithoutTax":"252.15","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.83966746","quantityUnit":"升","taxAmount":"32.78","taxRate":"13.00","type":"","unitPrice":"7.45131436","zeroTax":" "}],"invoiceMain":{"amountWithTax":"284.93","amountWithoutTax":"252.15","backType":"0","balanceAmount":"284.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59080483822676648914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"635390>6114-/2*6-18<<6/*93955<-37+9*1/-215>1*8853078-<5*3236<8<43+>>46/20<>19<6<//9>107*-37*<*0/3074>5**<*50","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082732029804544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651871736935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082743899697152","invoiceNo":"90933309","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":"20221220","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":"1671516521693","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651871736935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:07:18,278 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","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":"150.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13805729832095385122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<4+8*91<21/+-2*436--426<44+4>/45/+5><4+8*91<21/+-26061*4<4+8*91<21/+-2*44-/22596<18*25+12/-801<-64197<0<75-642","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082663306141696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151650223725821.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1605082675146665984","invoiceNo":"38346558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈家俊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18019768325","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516505273","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151650223725821.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":[]}
2022-12-20 14:07:18,672 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.64","amountWithoutTax":"277.56","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.24940618","quantityUnit":"升","taxAmount":"36.08","taxRate":"13.00","type":"","unitPrice":"7.45139395","zeroTax":" "}],"invoiceMain":{"amountWithTax":"313.64","amountWithoutTax":"277.56","backType":"0","balanceAmount":"313.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46668831023043191148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5>98*56497<9>9/6215++0<7820664*+8902<+32857+14>++<2855/7780+23-1+879<4>91<614+28<68<8346*+8>72>+-0<47<10937<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082738379980800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652017874532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082749071261696","invoiceNo":"90756678","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":"20221220","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":"1671516522893","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151652017874532.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:07:19,016 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.47","amountWithoutTax":"263.25","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.49938650","quantityUnit":"升","taxAmount":"34.22","taxRate":"13.00","type":"","unitPrice":"7.21245000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.47","amountWithoutTax":"263.25","backType":"0","balanceAmount":"297.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72643641221853747777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"715>*>958-85+>90296*-87>5/76**</-/77+*7292*1*/9<7365/*5<7-24<4--596588+>58697*307<51>3<<</--07-*>0>3*5*9>733","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082734277955584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651925347383.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082745468354560","invoiceNo":"90877806","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":"20221220","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":"1671516522069","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651925347383.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:07:19,138 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082675146665984
2022-12-20 14:07:19,169 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082743899697152
2022-12-20 14:07:19,291 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.09","amountWithoutTax":"212.47","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.27616646","quantityUnit":"升","taxAmount":"27.62","taxRate":"13.00","type":"","unitPrice":"7.01773127","zeroTax":" "}],"invoiceMain":{"amountWithTax":"240.09","amountWithoutTax":"212.47","backType":"0","balanceAmount":"240.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70836790341958105317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"206>3/-/<-/<4*0-944-5>22/5<+4*/4<*3++5<5-866/<193-+<0</62075/4497105/34**3/45-/723/96>6</4<+4+-567/962/+707-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082740342923264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652067366200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082751516540928","invoiceNo":"90643404","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":"20221220","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":"1671516523486","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151652067366200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:07:19,447 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082743899697152
2022-12-20 14:07:19,447 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082675146665984
2022-12-20 14:07:19,557 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082749071261696
2022-12-20 14:07:19,668 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082749071261696
2022-12-20 14:07:20,329 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.54","amountWithoutTax":"270.39","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.48957055","quantityUnit":"升","taxAmount":"35.15","taxRate":"13.00","type":"","unitPrice":"7.21240590","zeroTax":" "}],"invoiceMain":{"amountWithTax":"305.54","amountWithoutTax":"270.39","backType":"0","balanceAmount":"305.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46170501763958477484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-<9-*+//>6+<6-35<6318/171685/<73>023+576+8557/4*8-78>445>3<-20-<1118+36->/+62105161+00>*73>653-5>4*9517925--","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082729987190784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651819923471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082740036734976","invoiceNo":"90933306","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":"20221220","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":"1671516520740","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651819923471.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:07:21,006 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082675146665984
2022-12-20 14:07:21,006 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082749071261696
2022-12-20 14:07:21,053 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082743899697152
2022-12-20 14:07:21,503 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082745468354560
2022-12-20 14:07:21,708 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082745468354560
2022-12-20 14:07:22,326 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082751516540928
2022-12-20 14:07:22,420 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082745468354560
2022-12-20 14:07:22,498 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082751516540928
2022-12-20 14:07:22,561 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082740036734976
2022-12-20 14:07:22,640 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082740036734976
2022-12-20 14:07:23,390 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082740036734976
2022-12-20 14:07:23,422 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082751516540928
2022-12-20 14:09:42,368 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.11","amountWithoutTax":"257.62","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.41000000","quantityUnit":"升","taxAmount":"33.49","taxRate":"13.00","type":"","unitPrice":"6.70710752","zeroTax":" "}],"invoiceMain":{"amountWithTax":"291.11","amountWithoutTax":"257.62","backType":"0","balanceAmount":"291.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83372706561280724332","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"8709935115>3*3*7121*/>321144720<63*<106-58/>719-<6+8551<06<4-2>79/>-><*34043109*7205*4500<65-<00<939/-75>2-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"126347","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605081622212780032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625404912991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1605081634900545536","invoiceNo":"98896011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221130","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516257266","scanUserId":"6082067222541205553","scanUserName":"周忠民","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151625404912991.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:22,767 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"313.64","amountWithoutTax":"277.56","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.24940618","quantityUnit":"升","taxAmount":"36.08","taxRate":"13.00","type":"","unitPrice":"7.45139395","zeroTax":" "}],"invoiceMain":{"amountWithTax":"313.64","amountWithoutTax":"277.56","backType":"0","balanceAmount":"313.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46668831023043191148","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"5>98*56497<9>9/6215++0<7820664*+8902<+32857+14>++<2855/7780+23-1+879<4>91<614+28<68<8346*+8>72>+-0<47<10937<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082738379980800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652017874532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082749071261696","invoiceNo":"90756678","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":"20221220","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":"1671516522893","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151652017874532.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:23,120 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.47","amountWithoutTax":"263.25","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.49938650","quantityUnit":"升","taxAmount":"34.22","taxRate":"13.00","type":"","unitPrice":"7.21245000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.47","amountWithoutTax":"263.25","backType":"0","balanceAmount":"297.47","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72643641221853747777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"715>*>958-85+>90296*-87>5/76**</-/77+*7292*1*/9<7365/*5<7-24<4--596588+>58697*307<51>3<<</--07-*>0>3*5*9>733","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082734277955584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651925347383.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082745468354560","invoiceNo":"90877806","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":"20221220","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":"1671516522069","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651925347383.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:23,418 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"291.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"291.00000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"271.00","amountWithoutTax":"271.00","backType":"0","balanceAmount":"271.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61514159050525953506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<5621/14<7/600/0/1<4*>59091/<9+0<1<-13>/22*2--<73/5+790877-</959/809/-0011>1<08-7-051+*6+0<1<-13>/22*2--8</9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605080886464753664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605080896744988672","invoiceNo":"08570929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10012953446，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516081281","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.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":[]}
2022-12-20 14:12:23,449 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.09","amountWithoutTax":"212.47","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.27616646","quantityUnit":"升","taxAmount":"27.62","taxRate":"13.00","type":"","unitPrice":"7.01773127","zeroTax":" "}],"invoiceMain":{"amountWithTax":"240.09","amountWithoutTax":"212.47","backType":"0","balanceAmount":"240.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70836790341958105317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"206>3/-/<-/<4*0-944-5>22/5<+4*/4<*3++5<5-866/<193-+<0</62075/4497105/34**3/45-/723/96>6</4<+4+-567/962/+707-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082740342923264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151652067366200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082751516540928","invoiceNo":"90643404","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":"20221220","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":"1671516523486","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151652067366200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:23,480 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.54","amountWithoutTax":"270.39","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.48957055","quantityUnit":"升","taxAmount":"35.15","taxRate":"13.00","type":"","unitPrice":"7.21240590","zeroTax":" "}],"invoiceMain":{"amountWithTax":"305.54","amountWithoutTax":"270.39","backType":"0","balanceAmount":"305.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46170501763958477484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-<9-*+//>6+<6-35<6318/171685/<73>023+576+8557/4*8-78>445>3<-20-<1118+36->/+62105161+00>*73>653-5>4*9517925--","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082729987190784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651819923471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082740036734976","invoiceNo":"90933306","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":"20221220","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":"1671516520740","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651819923471.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:23,496 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"284.93","amountWithoutTax":"252.15","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"33.83966746","quantityUnit":"升","taxAmount":"32.78","taxRate":"13.00","type":"","unitPrice":"7.45131436","zeroTax":" "}],"invoiceMain":{"amountWithTax":"284.93","amountWithoutTax":"252.15","backType":"0","balanceAmount":"284.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59080483822676648914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"635390>6114-/2*6-18<<6/*93955<-37+9*1/-215>1*8853078-<5*3236<8<43+>>46/20<>19<6<//9>107*-37*<*0/3074>5**<*50","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082732029804544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151651871736935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082743899697152","invoiceNo":"90933309","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":"20221220","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":"1671516521693","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/167151651871736935.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:23,825 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"287.53","amountWithoutTax":"254.45","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.27975460","quantityUnit":"升","taxAmount":"33.08","taxRate":"13.00","type":"","unitPrice":"7.21235175","zeroTax":" "}],"invoiceMain":{"amountWithTax":"287.53","amountWithoutTax":"254.45","backType":"0","balanceAmount":"287.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63702314942780582045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"81908+6408*+<6125++77<><0+59-626741>2<250+62--624-90-9*-*-/42-><+8<6*7<6/+1+-7>6>>06/*9426726>3<+76-66->0-<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082736274440192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715165197097639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082747787808768","invoiceNo":"90877804","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":"20221220","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":"1671516522618","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/16715165197097639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.08","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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2022-12-20 14:12:24,822 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.00","amountWithoutTax":"138.94","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"22.720694645441389","quantityUnit":"升","taxAmount":"18.06","taxRate":"13.00","type":"","unitPrice":"6.115044247787611","zeroTax":" "}],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"138.94","backType":"0","balanceAmount":"157.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78868372732679616016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"751*509+--13/+5-657/2315>221<>>7*>00*/60/*318--7287081<+1*2*+76457551<*<9+2565+665/6<3*/>7*970*1234/290//<<+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083162512207872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662116963380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1605083175325798400","invoiceNo":"14926223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"20221209","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516624525","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662116963380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:25,331 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"257.52","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.69609079","quantityUnit":"升","taxAmount":"33.48","taxRate":"13.00","type":"","unitPrice":"7.01764124","zeroTax":" "}],"invoiceMain":{"amountWithTax":"291.00","amountWithoutTax":"257.52","backType":"0","balanceAmount":"291.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55121174383539529770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"-*/370/+0637357<41-7195550*/5+6*21**5298-2><+06877-57-/29+<9680416<83+35-601+791545*48786*27-*5</-23<6260125","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083176827363328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662457977313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083300500615168","invoiceNo":"88866039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐杰锋","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":"20221215","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":"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":"1671516654394","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662457977313.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:25,853 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.28","amountWithoutTax":"309.98","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.75936436","quantityUnit":"升","taxAmount":"40.30","taxRate":"13.00","type":"","unitPrice":"7.79640231","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.28","amountWithoutTax":"309.98","backType":"0","balanceAmount":"350.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80106465982413188262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨骏","cipherText":"//87>/*<42207181<*+6<</300>08861+/--56953122>*7<4>*<<83<8*863*7903+*2/6/86/*+2+>>11851++61+-*-5+/6+03+7+178/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083151686696960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715166186187776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083306817236992","invoiceNo":"27942305","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨骏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661714266431","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516655805","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"新村路1391号 56359881","sellerAddress":"新村路1391号56359881","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行万里支行 764314111094932","sellerBankName":"上海浦东发展银行万里支行764314111094932","sellerCode":"","sellerName":"上海中环加油站有限公司","sellerNo":"","sellerTaxNo":"9131010770311926XY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715166186187776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:26,723 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.24","amountWithoutTax":"184.28","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.25977301","quantityUnit":"升","taxAmount":"23.96","taxRate":"13.00","type":"","unitPrice":"7.01757780","zeroTax":" "}],"invoiceMain":{"amountWithTax":"208.24","amountWithoutTax":"184.28","backType":"0","balanceAmount":"208.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44966197150207175868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"7+3/0847>6<9><1942306012/3><369/->+<1/9+5>4<>+937<62770>+*2>867*8-18<4></10220<813/>7-149/-9/<11/9*<567*>++*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083173937483776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662386815507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083185538936832","invoiceNo":"88974659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘英","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":"20221214","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":"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":"1671516626980","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662386815507.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:26,723 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIB)","licensePlateNum":"","personRemark":"","quantity":"23.69668","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.469027","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08689382589573472479","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03596>97*3431*48-*/</66<15//7/+9*<9/1889<-<2403<9</227<-47474+0/></4/<6>351388-509571-7*2+>+6/01++*319<7/4428<5>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083171039215616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662319477306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083182703587328","invoiceNo":"28451397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"20221211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516626303","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662319477306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:26,926 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083180036005888
2022-12-20 14:12:27,220 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083180036005888
2022-12-20 14:12:27,842 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"243.05","amountWithoutTax":"215.09","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.64943253","quantityUnit":"升","taxAmount":"27.96","taxRate":"13.00","type":"","unitPrice":"7.01774820","zeroTax":" "}],"invoiceMain":{"amountWithTax":"243.05","amountWithoutTax":"215.09","backType":"0","balanceAmount":"243.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67875286190241024476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"7018+9<1>755/57652>258181*0269+/>0338*0>>0<++-85<*-2>8380-25+3//2/1958/5-<12<2/01910874-+/>643804*61>22/<*3<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083165582430208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662183862601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083178744160256","invoiceNo":"88674028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋芝华","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":"20221209","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":"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":"1671516625346","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662183862601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:12:29,121 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083300500615168
2022-12-20 14:12:29,308 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083300500615168
2022-12-20 14:12:29,604 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083180036005888
2022-12-20 14:12:30,033 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083300500615168
2022-12-20 14:12:30,453 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605080896744988672
2022-12-20 14:12:30,638 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083185538936832
2022-12-20 14:12:30,638 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083306817236992
2022-12-20 14:12:30,685 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605080896744988672
2022-12-20 14:12:30,935 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083306817236992
2022-12-20 14:12:30,950 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083185538936832
2022-12-20 14:12:31,454 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083182703587328
2022-12-20 14:12:31,470 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083178744160256
2022-12-20 14:12:31,596 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083306817236992
2022-12-20 14:12:31,643 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083178744160256
2022-12-20 14:12:31,643 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083182703587328
2022-12-20 14:12:32,560 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605082747787808768
2022-12-20 14:12:32,560 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083175325798400
2022-12-20 14:12:32,592 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083185538936832
2022-12-20 14:12:32,607 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083178744160256
2022-12-20 14:12:32,639 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083182703587328
2022-12-20 14:12:32,670 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605080896744988672
2022-12-20 14:12:32,780 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083175325798400
2022-12-20 14:12:32,780 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605082747787808768
2022-12-20 14:12:34,114 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083175325798400
2022-12-20 14:12:34,487 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605082747787808768
2022-12-20 14:16:39,656 [29] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212200497"}】
2022-12-20 14:16:40,075 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006470","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-ISO22000认证费-ISO证书费","Assignment":"HSE相关证书费","Quantity":"1","Site":"5999"}]}}
2022-12-20 14:16:40,467 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006470,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001864307","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-20 14:17:26,205 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"291.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"291.00000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"271.00","amountWithoutTax":"271.00","backType":"0","balanceAmount":"271.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61514159050525953506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<5621/14<7/600/0/1<4*>59091/<9+0<1<-13>/22*2--<73/5+790877-</959/809/-0011>1<08-7-051+*6+0<1<-13>/22*2--8</9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605080886464753664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605080896744988672","invoiceNo":"08570929","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13641725757","purchaserAddress":"13641725757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾家荣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10012953446，账单月：202211，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516081281","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151607849853662.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":[]}
2022-12-20 14:17:26,252 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.28","amountWithoutTax":"309.98","cargoName":"*汽油*95号车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.75936436","quantityUnit":"升","taxAmount":"40.30","taxRate":"13.00","type":"","unitPrice":"7.79640231","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.28","amountWithoutTax":"309.98","backType":"0","balanceAmount":"350.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80106465982413188262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨骏","cipherText":"//87>/*<42207181<*+6<</300>08861+/--56953122>*7<4>*<<83<8*863*7903+*2/6/86/*+2+>>11851++61+-*-5+/6+03+7+178/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083151686696960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715166186187776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083306817236992","invoiceNo":"27942305","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨骏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661714266431","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516655805","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"新村路1391号 56359881","sellerAddress":"新村路1391号56359881","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行万里支行 764314111094932","sellerBankName":"上海浦东发展银行万里支行764314111094932","sellerCode":"","sellerName":"上海中环加油站有限公司","sellerNo":"","sellerTaxNo":"9131010770311926XY","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715166186187776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:26,283 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"21.5664","quantityUnit":"升","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"7.796460","zeroTax":" "}],"invoiceMain":{"amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06700768417392411649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03979*-7/>3-5849>4025<1*9->4-/04/88<3917-+78-92/+99*-*640635>01**<>*07+01+>+0046<4-90+64<*2+<101*+*31931162199-2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083154291363840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151661926733655.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083168359063552","invoiceNo":"28448119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516622809","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151661926733655.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:26,549 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.24","amountWithoutTax":"184.28","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.25977301","quantityUnit":"升","taxAmount":"23.96","taxRate":"13.00","type":"","unitPrice":"7.01757780","zeroTax":" "}],"invoiceMain":{"amountWithTax":"208.24","amountWithoutTax":"184.28","backType":"0","balanceAmount":"208.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44966197150207175868","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"7+3/0847>6<9><1942306012/3><369/->+<1/9+5>4<>+937<62770>+*2>867*8-18<4></10220<813/>7-149/-9/<11/9*<567*>++*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083173937483776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662386815507.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083185538936832","invoiceNo":"88974659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘英","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":"20221214","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":"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":"1671516626980","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662386815507.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:26,964 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083168359063552
2022-12-20 14:17:27,246 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"157.00","amountWithoutTax":"138.94","cargoName":"*汽油*92号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"22.720694645441389","quantityUnit":"升","taxAmount":"18.06","taxRate":"13.00","type":"","unitPrice":"6.115044247787611","zeroTax":" "}],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"138.94","backType":"0","balanceAmount":"157.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78868372732679616016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"751*509+--13/+5-657/2315>221<>>7*>00*/60/*318--7287081<+1*2*+76457551<*<9+2565+665/6<3*/>7*970*1234/290//<<+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083162512207872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662116963380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1605083175325798400","invoiceNo":"14926223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"20221209","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516624525","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662116963380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:27,277 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.00378310","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.01770522","zeroTax":" "}],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74010404714150119504","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"3/*448/*04*81579/>9202042561<>0135113+>>8439/-113*3*773498687>3*10<+*515-19>828+0529<4*/01336136-*15215/781<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083168262590464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662253223643.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083180036005888","invoiceNo":"88903421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"秘宝江","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":"20221210","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":"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":"1671516625624","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662253223643.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:27,293 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083168359063552
2022-12-20 14:17:27,371 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.00","amountWithoutTax":"257.52","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.69609079","quantityUnit":"升","taxAmount":"33.48","taxRate":"13.00","type":"","unitPrice":"7.01764124","zeroTax":" "}],"invoiceMain":{"amountWithTax":"291.00","amountWithoutTax":"257.52","backType":"0","balanceAmount":"291.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55121174383539529770","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"-*/370/+0637357<41-7195550*/5+6*21**5298-2><+06877-57-/29+<9680416<83+35-601+791545*48786*27-*5</-23<6260125","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083176827363328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662457977313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083300500615168","invoiceNo":"88866039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"唐杰锋","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":"20221215","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":"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":"1671516654394","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662457977313.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:27,575 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.22","amountWithoutTax":"230.28","cargoName":"*汽油*92号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"31.427536231884058","quantityUnit":"升","taxAmount":"29.94","taxRate":"13.00","type":"","unitPrice":"7.327433628318584","zeroTax":" "}],"invoiceMain":{"amountWithTax":"260.22","amountWithoutTax":"230.28","backType":"0","balanceAmount":"260.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76788938480008937521","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹华娟","cipherText":"/-97-338773***>1/4<6*785>8/61113+-3826<4+97/-693943224*/<0-92*-7>59921/*37/4>64214<4913313+/482++7386530>+46","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083156896030720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/1671516619841334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1605083171630616576","invoiceNo":"28962489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员1","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804398112","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":"上海市天钥桥路333号12楼021-64263355","purchaserAddress":"上海市天钥桥路333号12楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行40404500772127928","purchaserBankName":"汇丰银行(中国)有限公司上海分行40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516623580","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市嘉定区曹安路2505号   021-69181411","sellerAddress":"上海市嘉定区普安路2505号021-6918141","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040072783","sellerBankName":"中爱农业银行股份有限公司上海江桥支行03827500040072783","sellerCode":"","sellerName":"中海油星城销售上海有限公司","sellerNo":"","sellerTaxNo":"913101146304569771","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/1671516619841334.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:27,993 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083168359063552
2022-12-20 14:17:28,307 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083171630616576
2022-12-20 14:17:28,522 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083171630616576
2022-12-20 14:17:29,117 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083171630616576
2022-12-20 14:17:31,528 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"175.00","amountWithoutTax":"154.87","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIB)","licensePlateNum":"","personRemark":"","quantity":"20.7346","quantityUnit":"升","taxAmount":"20.13","taxRate":"13.00","type":"","unitPrice":"7.469027","zeroTax":" "}],"invoiceMain":{"amountWithTax":"175.00","amountWithoutTax":"154.87","backType":"0","balanceAmount":"175.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15560784035086419585","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03<24++/622704995+33<147-8472489+63-*52082856524</4+-3+*994-75-53<1/2>1<+74+8>**54+2+-30+6+55101-+*3190-69-64896","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083179562045440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662524973686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083191062827008","invoiceNo":"28452484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"20221217","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516628297","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号,021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662524973686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:31,953 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"243.05","amountWithoutTax":"215.09","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.64943253","quantityUnit":"升","taxAmount":"27.96","taxRate":"13.00","type":"","unitPrice":"7.01774820","zeroTax":" "}],"invoiceMain":{"amountWithTax":"243.05","amountWithoutTax":"215.09","backType":"0","balanceAmount":"243.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67875286190241024476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾建军","cipherText":"7018+9<1>755/57652>258181*0269+/>0338*0>>0<++-85<*-2>8380-25+3//2/1958/5-<12<2/01910874-+/>643804*61>22/<*3<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083165582430208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662183862601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605083178744160256","invoiceNo":"88674028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋芝华","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":"20221209","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":"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":"1671516625346","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662183862601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:32,141 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083191062827008
2022-12-20 14:17:32,277 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIB)","licensePlateNum":"","personRemark":"","quantity":"23.69668","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.469027","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08689382589573472479","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03596>97*3431*48-*/</66<15//7/+9*<9/1889<-<2403<9</227<-47474+0/></4/<6>351388-509571-7*2+>+6/01++*319<7/4428<5>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083171039215616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662319477306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083182703587328","invoiceNo":"28451397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"20221211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516626303","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662319477306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:32,340 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083191062827008
2022-12-20 14:17:32,790 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"252.21","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#(VIB)","licensePlateNum":"","personRemark":"","quantity":"35.93947","quantityUnit":"升","taxAmount":"32.79","taxRate":"13.00","type":"","unitPrice":"7.017699","zeroTax":" "}],"invoiceMain":{"amountWithTax":"285.00","amountWithoutTax":"252.21","backType":"0","balanceAmount":"285.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15302874727178351135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"03-9-52++*/+*4>7075*752/*76901<8/9-7+672170832+17<4></413/9/0<669<>>>8+0+*+*>5-1-<7+69170-7<2+01/+*319*>*8<+<070","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605083159525855232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662047920007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605083171865493504","invoiceNo":"28450838","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"20221208","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671516623725","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151662047920007.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.79","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:17:33,037 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083191062827008
2022-12-20 14:17:33,413 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605083171865493504
2022-12-20 14:17:33,616 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605083171865493504
2022-12-20 14:17:34,255 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605083171865493504
2022-12-20 14:23:06,486 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420322828288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_959,y_1271,w_438,h_673/rotate,270","invoiceCode":"131002027758","invoiceId":"1605085422919090176","invoiceNo":"13047669","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":"1671517160487","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:06,502 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420184408064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_974,y_21,w_423,h_673/rotate,270","invoiceCode":"131002027758","invoiceId":"1605085421639831552","invoiceNo":"13047670","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":"1671517160194","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:06,905 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420733857792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_1287,w_469,h_657/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085426123546624","invoiceNo":"04530093","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":"1671517161258","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:07,504 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086138798710784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_989,y_38,w_407,h_701/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086140191215616","invoiceNo":"01127944","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":"1671517331510","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:07,583 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085426123546624
2022-12-20 14:23:07,834 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085426123546624
2022-12-20 14:23:08,493 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420981334016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_548,h_719/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085428027764736","invoiceNo":"04530096","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":"1671517161675","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:09,033 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420616425472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_553,w_548,h_719/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085424835891200","invoiceNo":"04530095","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":"1671517160956","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:09,284 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085421639831552
2022-12-20 14:23:09,410 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085421639831552
2022-12-20 14:23:09,739 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085426123546624
2022-12-20 14:23:09,739 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151740689944319","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086486582005760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_278,w_632,h_941/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086489115365376","invoiceNo":"04532708","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":"1671517414699","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:10,513 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085421224595456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_0,w_532,h_615/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085429751619584","invoiceNo":"04530094","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":"1671517162119","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:10,779 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085422919090176
2022-12-20 14:23:10,979 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085421639831552
2022-12-20 14:23:11,104 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085422919090176
2022-12-20 14:23:11,261 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086140191215616
2022-12-20 14:23:11,261 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139528519680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_974,y_662,w_423,h_625/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086146113572864","invoiceNo":"01127946","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":"1671517332914","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:12,189 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086140191215616
2022-12-20 14:23:12,314 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086489115365376
2022-12-20 14:23:12,314 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086138916155392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1287,w_469,h_688/rotate,270","invoiceCode":"131002027652","invoiceId":"1605086141545984000","invoiceNo":"02586057","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":"1671517331832","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:23:13,156 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086489115365376
2022-12-20 14:23:14,487 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085424835891200
2022-12-20 14:23:14,487 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085428027764736
2022-12-20 14:23:14,503 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086140191215616
2022-12-20 14:23:14,551 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086489115365376
2022-12-20 14:23:14,566 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085422919090176
2022-12-20 14:23:14,582 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086146113572864
2022-12-20 14:23:14,613 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086141545984000
2022-12-20 14:23:14,613 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085424835891200
2022-12-20 14:23:14,644 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085429751619584
2022-12-20 14:23:14,719 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085429751619584
2022-12-20 14:23:14,719 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085428027764736
2022-12-20 14:23:14,849 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086141545984000
2022-12-20 14:23:14,865 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086146113572864
2022-12-20 14:23:15,238 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085429751619584
2022-12-20 14:23:16,781 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086146113572864
2022-12-20 14:23:16,812 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085428027764736
2022-12-20 14:23:17,155 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085424835891200
2022-12-20 14:23:17,155 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086141545984000
2022-12-20 14:27:34,530 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"287.53","amountWithoutTax":"254.45","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.27975460","quantityUnit":"升","taxAmount":"33.08","taxRate":"13.00","type":"","unitPrice":"7.21235175","zeroTax":" "}],"invoiceMain":{"amountWithTax":"287.53","amountWithoutTax":"254.45","backType":"0","balanceAmount":"287.53","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63702314942780582045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"81908+6408*+<6125++77<><0+59-626741>2<250+62--624-90-9*-*-/42-><+8<6*7<6/+1+-7>6>>06/*9426726>3<+76-66->0-<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605082736274440192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715165197097639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605082747787808768","invoiceNo":"90877804","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":"20221220","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":"1671516522618","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2022/12/20/16715165197097639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:11,229 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139155230720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_0,w_500,h_678/rotate,270","invoiceCode":"131002027655","invoiceId":"1605086143173373952","invoiceNo":"17238677","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":"1671517332221","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:11,291 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086138798710784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_989,y_38,w_407,h_701/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086140191215616","invoiceNo":"01127944","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":"1671517331510","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:11,668 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151740689944319","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086486582005760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_278,w_632,h_941/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086489115365376","invoiceNo":"04532708","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":"1671517414699","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:11,731 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139398496256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_0,w_545,h_657/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086145090166784","invoiceNo":"04532361","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":"1671517332675","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:11,903 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086143173373952
2022-12-20 14:28:12,108 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139528519680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_974,y_662,w_423,h_625/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086146113572864","invoiceNo":"01127946","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":"1671517332914","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:12,139 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086143173373952
2022-12-20 14:28:12,337 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086145090166784
2022-12-20 14:28:12,431 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086145090166784
2022-12-20 14:28:12,462 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420322828288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_959,y_1271,w_438,h_673/rotate,270","invoiceCode":"131002027758","invoiceId":"1605085422919090176","invoiceNo":"13047669","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":"1671517160487","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:12,526 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420184408064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_974,y_21,w_423,h_673/rotate,270","invoiceCode":"131002027758","invoiceId":"1605085421639831552","invoiceNo":"13047670","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":"1671517160194","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:12,729 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086143173373952
2022-12-20 14:28:12,979 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086145090166784
2022-12-20 14:28:12,979 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085421107150848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_0,w_485,h_662/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085428883390464","invoiceNo":"04530049","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":"1671517161922","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:13,624 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085428883390464
2022-12-20 14:28:13,671 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420981334016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_1240,w_548,h_719/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085428027764736","invoiceNo":"04530096","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":"1671517161675","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:13,781 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085428883390464
2022-12-20 14:28:13,831 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420440256512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_615,w_469,h_688/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085423971860480","invoiceNo":"04530050","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":"1671517160751","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:13,873 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139276861440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_537,y_615,w_469,h_688/rotate,270","invoiceCode":"131002027652","invoiceId":"1605086144297439232","invoiceNo":"02586056","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":"1671517332487","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:13,936 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139037777920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_1271,w_438,h_657/rotate,270","invoiceCode":"131002027658","invoiceId":"1605086142351278080","invoiceNo":"15409345","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":"1671517332026","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,014 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420616425472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_553,w_548,h_719/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085424835891200","invoiceNo":"04530095","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":"1671517160956","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,308 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085428883390464
2022-12-20 14:28:14,339 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085420855496704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_662,w_485,h_639/rotate,270","invoiceCode":"131002027753","invoiceId":"1605085426995957760","invoiceNo":"20050933","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":"1671517161465","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,464 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086144297439232
2022-12-20 14:28:14,528 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085423971860480
2022-12-20 14:28:14,528 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086142351278080
2022-12-20 14:28:14,575 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086144297439232
2022-12-20 14:28:14,669 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151715371354351","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605085421224595456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_0,w_532,h_615/rotate,270","invoiceCode":"131002127651","invoiceId":"1605085429751619584","invoiceNo":"04530094","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":"1671517162119","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151715374566884.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,732 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151740689944319","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086486451990528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_3,w_492,h_779/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086488192626688","invoiceNo":"04532714","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":"1671517414460","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,732 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139759202304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_535,w_559,h_799/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086147908743168","invoiceNo":"04532351","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":"1671517333352","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:14,779 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086142351278080
2022-12-20 14:28:14,779 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085423971860480
2022-12-20 14:28:14,977 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605085426995957760
2022-12-20 14:28:15,072 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605085426995957760
2022-12-20 14:28:15,125 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086144297439232
2022-12-20 14:28:15,354 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086488192626688
2022-12-20 14:28:15,381 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086147908743168
2022-12-20 14:28:15,428 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086488192626688
2022-12-20 14:28:15,506 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086142351278080
2022-12-20 14:28:15,506 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085423971860480
2022-12-20 14:28:15,522 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086147908743168
2022-12-20 14:28:15,569 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605085426995957760
2022-12-20 14:28:16,007 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086488192626688
2022-12-20 14:28:16,102 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086147908743168
2022-12-20 14:28:18,057 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086139641761792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_1303,w_532,h_697/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086146985988096","invoiceNo":"04532709","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":"1671517333130","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:18,581 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151740689944319","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086486326153216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_765,w_479,h_804/rotate,270","invoiceCode":"131002127651","invoiceId":"1605086486976274432","invoiceNo":"04532707","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":"1671517414153","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151740690033269.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:18,581 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167151732655571689","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605086138916155392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1287,w_469,h_688/rotate,270","invoiceCode":"131002027652","invoiceId":"1605086141545984000","invoiceNo":"02586057","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":"1671517331832","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151732655688522.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:28:18,690 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086146985988096
2022-12-20 14:28:18,816 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086146985988096
2022-12-20 14:28:19,235 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605086486976274432
2022-12-20 14:28:19,313 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605086486976274432
2022-12-20 14:28:19,344 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086146985988096
2022-12-20 14:28:19,810 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605086486976274432
2022-12-20 14:33:54,120 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.72","amountWithoutTax":"44.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"44.72","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"44.72","amountWithoutTax":"44.72","backType":"0","balanceAmount":"44.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09552882449359829132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03/02+*27-9490+>3*2<193*2<9/<-12*300>>01>505+797065*96>3/15+00+5+722->/42>02458/51<+495<<<>88701<0</191+>-71>++5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605089405616267264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151810978369781.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1605089418081742848","invoiceNo":"69833737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821381","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":"20221220","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":"1671518112920","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151810978369781.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":[]}
2022-12-20 14:33:55,744 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605089418081742848
2022-12-20 14:33:56,083 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605089418081742848
2022-12-20 14:33:56,805 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605089418081742848
2022-12-20 14:38:56,929 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.72","amountWithoutTax":"44.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"44.72","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"44.72","amountWithoutTax":"44.72","backType":"0","balanceAmount":"44.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09552882449359829132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03/02+*27-9490+>3*2<193*2<9/<-12*300>>01>505+797065*96>3/15+00+5+722->/42>02458/51<+495<<<>88701<0</191+>-71>++5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605089405616267264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151810978369781.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1605089418081742848","invoiceNo":"69833737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821381","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":"20221220","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":"1671518112920","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市杨浦区黄兴路221号D2座（8幢）209室021-53559777","sellerAddress":"上海市杨浦区黄兴路221号D2座(8幢)209室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151810978369781.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":[]}
2022-12-20 14:41:38,683 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"328.10","amountWithoutTax":"328.10","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":"328.1","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"328.10","amountWithoutTax":"328.10","backType":"0","balanceAmount":"328.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02019830932805469071","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03-+16/29/+/>-51*7166>560*<7298<-22842-+16/29/+/>-51842**7-+16/29/+/>-51*7-17/453/+73>1+083*6*010*++19/1-6005/63","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605090398936506368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151834639811891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605090412769320960","invoiceNo":"37341885","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"袁莉莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191913811194,分账序号97644429755,账单月份202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518350068","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151834639811891.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":[]}
2022-12-20 14:41:38,856 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.50","amountWithoutTax":"210.18","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIB)","licensePlateNum":"","personRemark":"","quantity":"26.958","quantityUnit":"升","taxAmount":"27.32","taxRate":"13.00","type":"","unitPrice":"7.796460","zeroTax":" "}],"invoiceMain":{"amountWithTax":"237.50","amountWithoutTax":"210.18","backType":"0","balanceAmount":"237.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15117236196446841983","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹立恒","cipherText":"0361>5+<>4*8*+/5*0169237*+277>7-2*6*>95104283>38<<5<7-02/3/32-161/1251864304958306>6821-/86986012+*319466*75+*31","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091175113437184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853154939182.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605091186903625728","invoiceNo":"28449208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄懿文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099767716","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":"20221130","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼、02164263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行、088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行、088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518534614","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市普陀区金沙江路2405号,021-62598960","sellerAddress":"上海市普陀区金沙江路2405号:021-62598960","sellerBankAccount":"","sellerBankInfo":"工商银行金沙江路支行1001247209300078113","sellerBankName":"工商银行金沙江路支行1001247209300078113","sellerCode":"","sellerName":"上海泾阳加油站有限公司","sellerNo":"","sellerTaxNo":"91310107768752963D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853154939182.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:38,997 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"262.83","cargoName":"*汽油*95#汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"34.494773519163763","quantityUnit":"升","taxAmount":"34.17","taxRate":"13.00","type":"","unitPrice":"7.619469026548673","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.00","amountWithoutTax":"262.83","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65287296273956477862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王猛","cipherText":"7</>5278>873160-0-+29-3603><-*93479-62592<4>*4024/1<*33115276466-5167<02*+4--+1<46273*9<9341<-6<1+->57426-<>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091172202582016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853071351178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1605091183397179392","invoiceNo":"14924544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李鑫","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661609713666","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518533802","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"哈密路1340号 021-62611735","sellerAddress":"哈密路1340号021-62611735","sellerBankAccount":"","sellerBankInfo":"农行长宁北新泾支行 03328300040019751","sellerBankName":"农行长宁北新泾支行03328300040019751","sellerCode":"","sellerName":"上海新中加油站有限公司","sellerNo":"","sellerTaxNo":"91310105134652792F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853071351178.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:39,109 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"32.29527105","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"7.67264036","zeroTax":" "}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76672826461666621609","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+02-94*-<<16*3/56+/10317*1950<-5463>>4447794793*1883344+4>>590<007001-*31/2+*18-16*/102*-5404>>807<68*>>558+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091181010616320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853291958120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091194986049536","invoiceNo":"88971000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221213","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":"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":"1671518536509","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853291958120.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:39,386 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605090412769320960
2022-12-20 14:41:39,528 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091186903625728
2022-12-20 14:41:39,607 [15] 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":"22.39641657","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.90260350","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77488104454026848500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1181-<93<+5<5-/194+<+*4>--466/-965<1/99025>+4<03//4>3>811>443+*+5>04535-19/4-<244<-7*34>-96391/5/3-4<2*86+0>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091177927806976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853221124751.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091190556864512","invoiceNo":"89131444","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":"20221209","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518535519","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853221124751.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:39,622 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091183397179392
2022-12-20 14:41:39,653 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605090412769320960
2022-12-20 14:41:39,685 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"382.54","amountWithoutTax":"338.53","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"42.31637168","quantityUnit":"升","taxAmount":"44.01","taxRate":"13.00","type":"","unitPrice":"7.99997700","zeroTax":" "}],"invoiceMain":{"amountWithTax":"382.54","amountWithoutTax":"338.53","backType":"0","balanceAmount":"382.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57744569350385799795","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"01742912+5965/65/8<256/0925250+85*1-5>>530-**/755*-*5584-454*>5//<4-9-5/+/98>2/</19</772+85+6-53-6+1+44-1*5<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091168738091008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151852995025711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1605091182365376512","invoiceNo":"85990291","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221121","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518533534","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151852995025711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:39,716 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091194986049536
2022-12-20 14:41:39,810 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091186903625728
2022-12-20 14:41:39,835 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091194986049536
2022-12-20 14:41:39,867 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"30.36437247","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"8.74347067","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76852259864126458792","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2477+1*06</+19>2872/717<613628<8*4593626973>0*78>40>77+91871**/50*80/7193+*73/>97>6/-30+<8*2293+6506278+1156","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091190414249984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853513738075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091204624551936","invoiceNo":"90749897","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221217","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":"加油：沪EG7576 2022-06-17 07:31:08 上海市区哈密路加油站 95#(ⅥA)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518538859","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853513738075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:39,899 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091183397179392
2022-12-20 14:41:40,257 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091190556864512
2022-12-20 14:41:40,300 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091182365376512
2022-12-20 14:41:40,362 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605090412769320960
2022-12-20 14:41:40,378 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091190556864512
2022-12-20 14:41:40,456 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091182365376512
2022-12-20 14:41:40,504 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091183397179392
2022-12-20 14:41:40,536 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091204624551936
2022-12-20 14:41:40,662 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091204624551936
2022-12-20 14:41:40,787 [99] 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":"40.36908881","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.67245457","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84445075861800674722","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">861719-+6-<-/7627788>>317+5152-2*5054383-/>6+//4*718/27+9+//+055748-3-/-<676807>21-20372-2+20587-++*7<*-46<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091187553734656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853449775783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091204813291520","invoiceNo":"90985811","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":"20221217","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518538900","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853449775783.jpeg?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":[]}
2022-12-20 14:41:40,865 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.61","amountWithoutTax":"299.65","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.11966825","quantityUnit":"升","taxAmount":"38.96","taxRate":"13.00","type":"","unitPrice":"7.46890523","zeroTax":" "}],"invoiceMain":{"amountWithTax":"338.61","amountWithoutTax":"299.65","backType":"0","balanceAmount":"338.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76027826923220663566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"/<91-3*16>>>95/77-978<2-+<*2--0+80<80>0>5*<+5+90<083-/-0/<8-2+*70/81>2951>3-87062++247990+8698034**/>2/*>922","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091184722579456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853358724088.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091197410357248","invoiceNo":"88804863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"马平靖","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":"20221214","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":"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":"1671518537085","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853358724088.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:41,117 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091182365376512
2022-12-20 14:41:41,148 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.27","amountWithoutTax":"306.43","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.81950673","quantityUnit":"升","taxAmount":"39.84","taxRate":"13.00","type":"","unitPrice":"7.89371184","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.27","amountWithoutTax":"306.43","backType":"0","balanceAmount":"346.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60622380721854752182","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8<+1680345<979-7/795970>393<+98390-7>9>>284058+29-1+-*3-14/-1+1**>+-<4797>97851>0<35--8-8396*7>5-*-958/<*-/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091193383825408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853586230926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091206075789312","invoiceNo":"90577893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221217","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518539216","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853586230926.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:41:42,660 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091186903625728
2022-12-20 14:41:42,660 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091194986049536
2022-12-20 14:41:43,395 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091204624551936
2022-12-20 14:41:43,395 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091197410357248
2022-12-20 14:41:43,395 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091204813291520
2022-12-20 14:41:43,584 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091204813291520
2022-12-20 14:41:43,584 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091197410357248
2022-12-20 14:41:43,742 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091190556864512
2022-12-20 14:41:43,742 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605091206075789312
2022-12-20 14:41:43,885 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605091206075789312
2022-12-20 14:41:44,493 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091204813291520
2022-12-20 14:41:44,493 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091197410357248
2022-12-20 14:41:45,196 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605091206075789312
2022-12-20 14:46:41,979 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"346.27","amountWithoutTax":"306.43","cargoName":"*汽油*95#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.81950673","quantityUnit":"升","taxAmount":"39.84","taxRate":"13.00","type":"","unitPrice":"7.89371184","zeroTax":" "}],"invoiceMain":{"amountWithTax":"346.27","amountWithoutTax":"306.43","backType":"0","balanceAmount":"346.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60622380721854752182","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8<+1680345<979-7/795970>393<+98390-7>9>>284058+29-1+-*3-14/-1+1**>+-<4797>97851>0<35--8-8396*7>5-*-958/<*-/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091193383825408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853586230926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091206075789312","invoiceNo":"90577893","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20221217","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518539216","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853586230926.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:46:42,058 [28] 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":"40.36908881","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.67245457","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84445075861800674722","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">861719-+6-<-/7627788>>317+5152-2*5054383-/>6+//4*718/27+9+//+055748-3-/-<676807>21-20372-2+20587-++*7<*-46<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091187553734656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853449775783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091204813291520","invoiceNo":"90985811","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":"20221217","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518538900","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853449775783.jpeg?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":[]}
2022-12-20 14:46:42,352 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.61","amountWithoutTax":"299.65","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.11966825","quantityUnit":"升","taxAmount":"38.96","taxRate":"13.00","type":"","unitPrice":"7.46890523","zeroTax":" "}],"invoiceMain":{"amountWithTax":"338.61","amountWithoutTax":"299.65","backType":"0","balanceAmount":"338.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76027826923220663566","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"/<91-3*16>>>95/77-978<2-+<*2--0+80<80>0>5*<+5+90<083-/-0/<8-2+*70/81>2951>3-87062++247990+8698034**/>2/*>922","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120322","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605091184722579456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853358724088.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1605091197410357248","invoiceNo":"88804863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"马平靖","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":"20221214","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":"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":"1671518537085","scanUserId":"6082067256900943901","scanUserName":"上海通用磨坊","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151853358724088.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 14:48:30,247 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","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":"113.00000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"112.80","amountWithoutTax":"112.80","backType":"0","balanceAmount":"112.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82176814980125944616","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<7078>2>594>26249+>952-6+-*6/>>657252+25113--+32<9444354<--*-**-<3-74226<5-+>/1694+7*1>0>657252+25113--+5-3/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"907e10d03cd3ca85a7afed9aa14d74db","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892339895816.pdf?response-content-type=application/pdf","imageId":"1605092818068447232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/14/N45_5fab85f0-8032-11ed-ac50-5d98baa3c5b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605092884300701696","invoiceNo":"16793668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518939322","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2022/12/20/167151892339895816.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":[]}
2022-12-20 14:48:30,434 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.10","amountWithoutTax":"113.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.10000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"112.90","amountWithoutTax":"112.90","backType":"0","balanceAmount":"112.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83116652421748373418","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"2+8>1+80-86074125703+7+/93133-694796>932*7*+3<0+8+45783<*>71345<4*566/74/37707<38>9>1414694796>932*7*+3<63><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c48971a9138376830273a5f3396d96e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892287789848.pdf?response-content-type=application/pdf","imageId":"1605092816071950336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/14/N45_5f9cdff0-8032-11ed-896d-4de863b0f7b1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605092884325863424","invoiceNo":"17373863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671518939320","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2022/12/20/167151892287789848.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":[]}
2022-12-20 14:48:30,544 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","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":"113.00000000","zeroTax":"3"},{"amountWithTax":"-20.26","amountWithoutTax":"-20.26","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":"92.74","amountWithoutTax":"92.74","backType":"0","balanceAmount":"92.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57099754113714686793","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<+587*2435*<9/<3/2424671/556936<3+-</380775-0>42/>7>29*<92-1<338<8/-*39/22>2460253/951-*6<3+-</380775-0>2-5-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ebde8b2406de10af9d57d4c4e6695e26","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167151892514831351.pdf?response-content-type=application/pdf","imageId":"1605092826649993216","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/14/N45_65408240-8032-11ed-ac50-5d98baa3c5b7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605092963724034048","invoiceNo":"17202849","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218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":"1671518958221","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2022/12/20/167151892514831351.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":[]}
2022-12-20 14:48:30,885 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605092884300701696
2022-12-20 14:48:31,085 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605092884325863424
2022-12-20 14:48:31,085 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605092884300701696
2022-12-20 14:48:31,235 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605092963724034048
2022-12-20 14:48:31,282 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605092884325863424
2022-12-20 14:48:31,329 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605092963724034048
2022-12-20 14:48:31,756 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605092884300701696
2022-12-20 14:48:31,930 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605092963724034048
2022-12-20 14:48:32,082 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605092884325863424
2022-12-20 15:19:40,982 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 15:20:16,219 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.51000000","quantityUnit":"升","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"7.46798753","zeroTax":" "},{"amountWithTax":"-33.36","amountWithoutTax":"-29.52","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"426.64","amountWithoutTax":"377.56","backType":"0","balanceAmount":"426.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84123561312394473043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"--29>/8<0/<33+611/2<*33-00<+35<*4163</+>38198*</9331-8390740*+/9--<2<<26<64*0<*6+-086+17<*4713<1<*+9010+84<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605101075218575360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1605101087755341824","invoiceNo":"29305679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838865","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司太阳路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671520895131","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市相城区北桥镇65412692","sellerAddress":"苏州市相城区北桥镇65412692","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000303524","sellerBankName":"工行吴中支行1102026209000303524","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","sellerNo":"","sellerTaxNo":"91320507765850920A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"49.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 15:20:17,097 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605101087755341824
2022-12-20 15:20:17,406 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605101087755341824
2022-12-20 15:20:18,187 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605101087755341824
2022-12-20 15:21:21,207 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 15:21:21,207 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"cargoCode":"1602947335923961856","cargoName":"*现代服务*其他现代服务","createTime":1671520984188,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":922388620118114304,"invoiceCode":"3100221130","invoiceId":922388619853873152,"invoiceNo":"36776398","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234969765548032,"preInvoiceItemId":920234969765548033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1405.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671520984199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"batchNo":920234967693729792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03*63>672996><62*984/357/3*+-0531858200/2*0*4>43*8736-960-8802<9+88<//881349-11804839337*>->8001<6-403>4715366*4","createTime":1671520984121,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671520984191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","handleStatus":"","id":922388619853873152,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776398","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234967693729792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSjdBZkt4cWtPdXU=","preInvoiceId":920234969765548032,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankInfo":"","purchaserBankName":"交通银行上海吉浦路支行","purchaserGroupId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserTenantId":1323184849909641216,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671520984191,"redUserId":"0","redUserName":"","remark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234967278493696","salesbillNo":"IB2212142562-1","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":1405.450000,"taxRate":"0.06","updateTime":1671520984191,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"invoiceItemId":922388620118114304,"preInvoiceItemId":920234969765548033,"salesbillItemId":920234967278493697,"salesbillNo":"IB2212142562-1","taxAmount":1405.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24829.67,"amountWithTax":24829.67,"salesbillId":920234967278493696,"salesbillNo":"IB2212142562-1"}}]}
2022-12-20 15:21:22,057 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSjdBZkt4cWtPdXU=
2022-12-20 15:23:05,530 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.10","amountWithoutTax":"305.10","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":"305.10000000","zeroTax":"3"},{"amountWithTax":"-0.20","amountWithoutTax":"-0.20","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":"304.90","amountWithoutTax":"304.90","backType":"0","balanceAmount":"304.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74349720353569221240","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"55/504137*><13779*8289>0>00645+7/79238*37-*762++-67902260>+136202693>31330/*824-*0<*8<6++7/79238*37-*762*3/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605101756532924416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1605101770789367808","invoiceNo":"77507847","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢言真","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13814801724;账期：202211;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671521058017","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715210537366459.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 15:23:06,237 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605101770789367808
2022-12-20 15:23:06,561 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605101770789367808
2022-12-20 15:23:07,185 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605101770789367808
2022-12-20 15:24:41,772 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.17","amountWithoutTax":"205.17","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":"205.170000","zeroTax":"1"},{"amountWithTax":"-41.04","amountWithoutTax":"-41.04","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"164.13","amountWithoutTax":"164.13","backType":"0","balanceAmount":"164.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04108198134777619221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0316+>5189*2/+-/383/>2/4>><+0993>+///5>7>32194-*4415>**<706->+333/*>4<>+489*57/7*30544+/4/7->001+57319-4+62/05>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0488790a0846e13df1437fd5fca05ba7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152079491545268.pdf?response-content-type=application/pdf","imageId":"1605100668169748480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/15/N45_d20f49c0-8036-11ed-b5f8-c7a1f4d7b248.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1605100895043850240","invoiceNo":"05291816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801259","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":"20221124","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":"1671520849233","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152079491545268.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":[]}
2022-12-20 15:24:42,426 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605100895043850240
2022-12-20 15:24:42,688 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605100895043850240
2022-12-20 15:24:44,441 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605100895043850240
2022-12-20 15:25:17,366 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.51000000","quantityUnit":"升","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"7.46798753","zeroTax":" "},{"amountWithTax":"-33.36","amountWithoutTax":"-29.52","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"426.64","amountWithoutTax":"377.56","backType":"0","balanceAmount":"426.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84123561312394473043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"--29>/8<0/<33+611/2<*33-00<+35<*4163</+>38198*</9331-8390740*+/9--<2<<26<64*0<*6+-086+17<*4713<1<*+9010+84<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605101075218575360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1605101087755341824","invoiceNo":"29305679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838865","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司太阳路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671520895131","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市相城区北桥镇65412692","sellerAddress":"苏州市相城区北桥镇65412692","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000303524","sellerBankName":"工行吴中支行1102026209000303524","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","sellerNo":"","sellerTaxNo":"91320507765850920A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"49.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 15:26:22,217 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 15:26:22,217 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"cargoCode":"1602947335923961856","cargoName":"*现代服务*其他现代服务","createTime":1671520984188,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":922388620118114304,"invoiceCode":"3100221130","invoiceId":922388619853873152,"invoiceNo":"36776398","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234969765548032,"preInvoiceItemId":920234969765548033,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1405.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671520984199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"batchNo":920234967693729792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03*63>672996><62*984/357/3*+-0531858200/2*0*4>43*8736-960-8802<9+88<//881349-11804839337*>->8001<6-403>4715366*4","createTime":1671520984121,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1671520984191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","handleStatus":"","id":922388619853873152,"identifyStatus":"","invoiceCode":"3100221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"36776398","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234967693729792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSjdBZkt4cWtPdXU=","preInvoiceId":920234969765548032,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市普陀区真北路2691号2幢2层201-319室","purchaserBankAccount":"310066315018800011925","purchaserBankInfo":"","purchaserBankName":"交通银行上海吉浦路支行","purchaserGroupId":1323184849909641216,"purchaserId":1323184850501038080,"purchaserName":"上海华润帕瑟菲克餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91310115780558645U","purchaserTel":"021-31830392","purchaserTenantId":1323184849909641216,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671520984191,"redUserId":"0","redUserName":"","remark":"汇丰门店地址：上海市浦东新区世纪大道8号国金中心一期汇丰银行大楼22F","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234967278493696","salesbillNo":"IB2212142562-1","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":1405.450000,"taxRate":"0.06","updateTime":1671520984191,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24829.670000,"amountWithoutTax":23424.220000,"invoiceItemId":922388620118114304,"preInvoiceItemId":920234969765548033,"salesbillItemId":920234967278493697,"salesbillNo":"IB2212142562-1","taxAmount":1405.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24829.67,"amountWithTax":24829.67,"salesbillId":920234967278493696,"salesbillNo":"IB2212142562-1"}}]}
2022-12-20 15:26:22,792 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0pKdituT29GZ0NCSjdBZkt4cWtPdXU=
2022-12-20 15:46:10,046 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 15:46:10,046 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202643","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2022-12-20 15:46:11,725 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221220172"}】
2022-12-20 15:46:12,197 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221220172","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000758","Document_Date":"20221220","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"ISO证书审核费用-ISO证书费用","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"48585","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504J","GL_Account_Number":"52561501","Expense_Type":"HSE相关证书费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221202","Requester":"JIAYING LI 李佳颖"}]}]}
2022-12-20 15:46:12,930 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221220172","SP_PO_Item":"00010","SAP_PO":4400006525,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":154756}]}】
2022-12-20 15:46:13,196 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 15:46:41,445 [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":18204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街19号","purchaserBankAccount":"110921179910902","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京市大兴区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"01087836028","receiveUserEmail":"Winter Zhang [YWIES BJ] <winter.zhang@ywies.com>","redNotification":null,"salesbillNo":"IB2212202643-1","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":18204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605107707531501568","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 15:46:42,425 [54] 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":11836.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市北京经济技术开发区荣华南路7号院1号楼4层501楼","purchaserBankAccount":"110929865710603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110302MA002XC205","purchaserTel":"010-85818466","receiveUserEmail":"Winter Zhang [YWIES BJ] <winter.zhang@ywies.com>","redNotification":null,"salesbillNo":"IB2212202643-2","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":11836.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605107707531501569","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 15:46:43,279 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 15:46:43,544 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 15:46:43,544 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202643-1","processRemark":"[邮箱【Winter Zhang [YWIES BJ] <winter.zhang@ywies.com>】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-20 15:46:44,312 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 15:46:44,312 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202643-2","processRemark":"[邮箱【Winter Zhang [YWIES BJ] <winter.zhang@ywies.com>】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-20 15:48:26,708 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3042.00","amountWithoutTax":"2869.81","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"172.19","taxRate":"6.00","type":"","unitPrice":"2869.811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3042.00","amountWithoutTax":"2869.81","backType":"0","balanceAmount":"3042.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02076451772403278024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谷伟芳","cipherText":"03/35>8<45712<+/-<>2*4>>9*07394<0840<3<*>928/4-2*2<*/180*5166701453381718>-1*542637>2/7354*4/<013/<*195133-46<3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605108186015076352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1605108228096524288","invoiceNo":"63257644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098986386","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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777开28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"21887719602,深圳好日子皇冠假日酒店 2022/12/11-2022/12/15","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671522597561","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"上海市长宁区金钟路968号10106666","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"工商银行上海市桂林路支行1001294809200130726","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 15:48:27,622 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605108228096524288
2022-12-20 15:48:27,959 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605108228096524288
2022-12-20 15:48:28,744 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605108228096524288
2022-12-20 15:50:59,120 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 15:50:59,120 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202642","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-20 15:51:43,528 [54] 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":3180.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202642-1","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","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3180.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605108920188669952","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-20 15:51:44,416 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 15:51:47,466 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 15:51:47,466 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202642-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 15:52:05,090 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 15:52:05,090 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"cargoCode":"1605108920188669952","cargoName":"*餐饮服务*餐费","createTime":1671522827737,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922396352525451264,"invoiceCode":"044002200111","invoiceId":922396352252821504,"invoiceNo":"22201424","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922396286399852544,"preInvoiceItemId":922396286399852545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":180.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671522827748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"batchNo":922396281505521664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60368098683603657825","checkerName":"高昵","cipherText":"*59163962/1+-867**>>86<41-</3/0846688+507<>9>858737>-77<6><1267577/<17-*+74/<>*5/617+41>0**128++120*>5-03105","createTime":1671522827668,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671522827740,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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","handleStatus":"","id":922396352252821504,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201424","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922396281505521664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Yk5LZWVXV0svMjY=","preInvoiceId":922396286399852544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广汽零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671522827740,"redUserId":"0","redUserName":"","remark":"12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922396281115451392","salesbillNo":"IB2212202642-1","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":180.000000,"taxRate":"0.06","updateTime":1671522827740,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"invoiceItemId":922396352525451264,"preInvoiceItemId":922396286399852545,"salesbillItemId":922396281115451393,"salesbillNo":"IB2212202642-1","taxAmount":180.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3180.00,"amountWithTax":3180.00,"salesbillId":922396281115451392,"salesbillNo":"IB2212202642-1"}}]}
2022-12-20 15:52:05,932 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Yk5LZWVXV0svMjY=
2022-12-20 15:53:31,868 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3042.00","amountWithoutTax":"2869.81","cargoName":"*经纪代理服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"172.19","taxRate":"6.00","type":"","unitPrice":"2869.811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3042.00","amountWithoutTax":"2869.81","backType":"0","balanceAmount":"3042.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02076451772403278024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谷伟芳","cipherText":"03/35>8<45712<+/-<>2*4>>9*07394<0840<3<*>928/4-2*2<*/180*5166701453381718>-1*542637>2/7354*4/<013/<*195133-46<3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605108186015076352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1605108228096524288","invoiceNo":"63257644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"戴操","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098986386","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":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777开28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"21887719602,深圳好日子皇冠假日酒店 2022/12/11-2022/12/15","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671522597561","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"上海市长宁区金钟路968号 10106666","sellerAddress":"上海市长宁区金钟路968号10106666","sellerBankAccount":"","sellerBankInfo":"工商银行上海市桂林路支行 1001294809200130726","sellerBankName":"工商银行上海市桂林路支行1001294809200130726","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310110350849784X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152258734546783.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 15:57:06,551 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 15:57:06,551 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"cargoCode":"1605108920188669952","cargoName":"*餐饮服务*餐费","createTime":1671522827737,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922396352525451264,"invoiceCode":"044002200111","invoiceId":922396352252821504,"invoiceNo":"22201424","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922396286399852544,"preInvoiceItemId":922396286399852545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":180.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671522827748,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"batchNo":922396281505521664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60368098683603657825","checkerName":"高昵","cipherText":"*59163962/1+-867**>>86<41-</3/0846688+507<>9>858737>-77<6><1267577/<17-*+74/<>*5/617+41>0**128++120*>5-03105","createTime":1671522827668,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671522827740,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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","handleStatus":"","id":922396352252821504,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201424","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922396281505521664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Yk5LZWVXV0svMjY=","preInvoiceId":922396286399852544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广汽零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671522827740,"redUserId":"0","redUserName":"","remark":"12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922396281115451392","salesbillNo":"IB2212202642-1","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":180.000000,"taxRate":"0.06","updateTime":1671522827740,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3180.000000,"amountWithoutTax":3000.000000,"invoiceItemId":922396352525451264,"preInvoiceItemId":922396286399852545,"salesbillItemId":922396281115451393,"salesbillNo":"IB2212202642-1","taxAmount":180.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3180.00,"amountWithTax":3180.00,"salesbillId":922396281115451392,"salesbillNo":"IB2212202642-1"}}]}
2022-12-20 15:57:07,198 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Yk5LZWVXV0svMjY=
2022-12-20 16:04:27,931 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.98","amountWithoutTax":"118.98","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":"118.980000","zeroTax":"1"},{"amountWithTax":"-40.00","amountWithoutTax":"-40.00","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"78.98","amountWithoutTax":"78.98","backType":"0","balanceAmount":"78.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09981556532738108937","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"037-2<6*94-772+-7<66/-2+<63>/8115/-<5<09//096+82882550>5*9<08>1**8<</-21505825<>*<<+67*70-<+-0013><219*931199<13","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112165595877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235359992940.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605112177033752577","invoiceNo":"00991285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523538968","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2022/12/20/16715235359992940.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":[]}
2022-12-20 16:04:28,840 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112177033752577
2022-12-20 16:04:29,155 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112177033752577
2022-12-20 16:04:30,005 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112177033752577
2022-12-20 16:04:32,710 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.88","amountWithoutTax":"200.88","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":"200.880000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"200.88","amountWithoutTax":"200.88","backType":"0","balanceAmount":"200.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02268955546401790425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*2-45/35450411294/-7655*2*7-/756+<5276>35943-64089>915/68--7-9>++75-<7<7094+492-18><9921+*9301377319768170-413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112168166993920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1605112179453853696","invoiceNo":"08074767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800985","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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523539617","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.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":[]}
2022-12-20 16:04:33,631 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112179453853696
2022-12-20 16:04:33,847 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112179453853696
2022-12-20 16:04:34,559 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112179453853696
2022-12-20 16:09:34,267 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.98","amountWithoutTax":"118.98","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":"118.980000","zeroTax":"1"},{"amountWithTax":"-40.00","amountWithoutTax":"-40.00","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"78.98","amountWithoutTax":"78.98","backType":"0","balanceAmount":"78.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09981556532738108937","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"037-2<6*94-772+-7<66/-2+<63>/8115/-<5<09//096+82882550>5*9<08>1**8<</-21505825<>*<<+67*70-<+-0013><219*931199<13","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112165595877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235359992940.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605112177033752577","invoiceNo":"00991285","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523538968","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2022/12/20/16715235359992940.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":[]}
2022-12-20 16:09:37,693 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.88","amountWithoutTax":"200.88","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":"200.880000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"200.88","amountWithoutTax":"200.88","backType":"0","balanceAmount":"200.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02268955546401790425","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*2-45/35450411294/-7655*2*7-/756+<5276>35943-64089>915/68--7-9>++75-<7<7094+492-18><9921+*9301377319768170-413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112168166993920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1605112179453853696","invoiceNo":"08074767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800985","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":"上海市徐汇区龙文路317号2幢503室（名义603室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523539617","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353674719680.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":[]}
2022-12-20 16:22:38,231 [71] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212200498"}】
2022-12-20 16:22:38,669 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001724","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-thinkpad X13-thinkpad X13","Assignment":"IT 设备 - 电脑设备等","Quantity":"1","Site":"5998"}]}}
2022-12-20 16:22:39,615 [71] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001724,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001864526","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-20 16:23:30,749 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"417.00","amountWithoutTax":"369.03","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"47.97","taxRate":"13.00","type":"","unitPrice":"369.02654867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"417.00","amountWithoutTax":"369.03","backType":"0","balanceAmount":"417.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50577660070400941571","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"6<*7+774175*872161*2-7>735519<94+99-<447+<264*/57*4><2-5+30/7*23-9>94193<051/<-2753551-*94+><->4*5*>2248-*>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605110678023045120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152318038594450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605110692963168256","invoiceNo":"30499649","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523185204","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152318038594450.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:30,839 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.00","amountWithoutTax":"282.30","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"36.70","taxRate":"13.00","type":"","unitPrice":"282.30088496","zeroTax":" "}],"invoiceMain":{"amountWithTax":"319.00","amountWithoutTax":"282.30","backType":"0","balanceAmount":"319.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71164040220148253314","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"57076<1/7009437408019-9/<62<08985>60<91+*05->>021+<>>>733434-*<+/09<1457-5381/9<1><62<2+985910>998+15>>-6-5+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605110658649563136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317547759446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605110672620793856","invoiceNo":"30496008","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20221111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523180376","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317547759446.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:31,089 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"265.48672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77003018804002663279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"195+<*72*->-*03/<49*871//9/86/*3>20+2*24-8>77/*5672666*19+7+<168->25<6/4>*/480829>/9/84>*3>47+3*+6/9>379+*17","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605110665066840064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317740944989.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605110679239393280","invoiceNo":"30496482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20221114","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523181955","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317740944989.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:31,136 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.39","amountWithoutTax":"203.39","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":"203.390000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"203.39","amountWithoutTax":"203.39","backType":"0","balanceAmount":"203.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14308714555089681939","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03+481212-2>*>+/753472-8-+446><6671-1345>8028>1+121-9>0*</-19<3369*6**+8>/-2150<-7+-+7>->5/9550153<21935-2/1750-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111079992557568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/1671523276469629.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605111092592250880","invoiceNo":"00598967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1671523280492","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2022/12/20/1671523276469629.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":[]}
2022-12-20 16:23:31,381 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605110692963168256
2022-12-20 16:23:31,522 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605110672620793856
2022-12-20 16:23:31,538 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111828763914240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345503435739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605111986385854464","invoiceNo":"13149941","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":"1671523493627","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345503435739.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:31,694 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605110692963168256
2022-12-20 16:23:31,710 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605110679239393280
2022-12-20 16:23:31,725 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111092592250880
2022-12-20 16:23:31,725 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"116.00","amountWithoutTax":"116.00","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":"116.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"116.00","amountWithoutTax":"116.00","backType":"0","balanceAmount":"116.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81522714170332869641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"39/+5-/+85>388+78<8<5<56++46*6/1+-<7457><->6+121-9+90<9*8+62611>166-><8866+<8+1+74+641<9/1+-<7457><->6+1488/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111304727568384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152333023142658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605111317234978816","invoiceNo":"07089149","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":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，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":"1671523333974","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2022/12/20/167152333023142658.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":[]}
2022-12-20 16:23:31,788 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605110672620793856
2022-12-20 16:23:31,862 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605110679239393280
2022-12-20 16:23:32,307 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"265.48672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52949478112832341025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"-193/8*673//60460*786+7*05*+3*<*0</0*/28<15111264>67+**<67/2285*0-9/*074873*646>><05*+1<<*08+0//++8055154>2>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605110671136002048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317893735422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605110683735687168","invoiceNo":"30497326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20221119","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523182998","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317893735422.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:33,023 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605110672620793856
2022-12-20 16:23:33,023 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605110692963168256
2022-12-20 16:23:33,023 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111814889152512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345163537485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605111825785954304","invoiceNo":"03227837","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":"1671523455298","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345163537485.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:33,241 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111092592250880
2022-12-20 16:23:33,707 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605110679239393280
2022-12-20 16:23:33,707 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111841606860800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345787472092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605111851891298304","invoiceNo":"22182831","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":"1671523461517","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345787472092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:33,984 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111986385854464
2022-12-20 16:23:34,172 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111986385854464
2022-12-20 16:23:34,579 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111092592250880
2022-12-20 16:23:34,579 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112553418006528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362805172707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112564172193792","invoiceNo":"13149151","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":"1671523631371","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362805172707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:34,595 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112166619283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353574056162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1605112177960689664","invoiceNo":"00291466","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":"1671523539284","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353574056162.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:35,254 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113317519527936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381011315190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113329771098112","invoiceNo":"13150819","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":"1671523813876","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381011315190.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:35,410 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111986385854464
2022-12-20 16:23:35,410 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111834426220544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345646311324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605111849852866560","invoiceNo":"03227836","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":"1671523461054","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345646311324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:35,505 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111317234978816
2022-12-20 16:23:35,724 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111317234978816
2022-12-20 16:23:36,174 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111825785954304
2022-12-20 16:23:36,174 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113703538106368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390206642268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113713747038208","invoiceNo":"13150537","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":"1671523905445","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390206642268.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:36,174 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605110683735687168
2022-12-20 16:23:36,361 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605110683735687168
2022-12-20 16:23:36,780 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112548170928128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362683698130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605112559751409664","invoiceNo":"03227838","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":"1671523630245","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362683698130.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:37,976 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111825785954304
2022-12-20 16:23:38,750 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112187267846144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152354068943866.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112204854571010","invoiceNo":"13148499","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":"1671523545705","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152354068943866.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:39,762 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112533000130560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362307176569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112545218142208","invoiceNo":"13149981","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":"1671523626812","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362307176569.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:40,030 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112177960689664
2022-12-20 16:23:40,046 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111851891298304
2022-12-20 16:23:40,046 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112181584568320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353934551481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112193735471104","invoiceNo":"13149173","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":"1671523543021","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353934551481.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:40,233 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112177960689664
2022-12-20 16:23:40,405 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111825785954304
2022-12-20 16:23:40,498 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111317234978816
2022-12-20 16:23:40,498 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114547767607296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410356172036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114558102384640","invoiceNo":"22182834","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":"1671524106731","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410356172036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:40,561 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111851891298304
2022-12-20 16:23:40,702 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112559751409664
2022-12-20 16:23:40,718 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112564172193792
2022-12-20 16:23:40,718 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114552217776128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410466389641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114564586778624","invoiceNo":"15862041","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":"1671524108217","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410466389641.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:40,733 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111849852866560
2022-12-20 16:23:40,843 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112559751409664
2022-12-20 16:23:41,429 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111849852866560
2022-12-20 16:23:42,254 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112538138157056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362445055686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112553162158080","invoiceNo":"13148500","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":"1671523628664","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362445055686.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:42,519 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605110683735687168
2022-12-20 16:23:42,718 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112564172193792
2022-12-20 16:23:43,252 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113722018213888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390651130773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113737688121344","invoiceNo":"13148072","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":"1671523911102","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390651130773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:43,784 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114532345163776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409991480724.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114543967571968","invoiceNo":"22182836","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":"1671524103378","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409991480724.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:43,972 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111849852866560
2022-12-20 16:23:43,973 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114527794339840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409870991894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114538598858752","invoiceNo":"22182838","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":"1671524102062","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409870991894.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:44,051 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113713747038208
2022-12-20 16:23:44,098 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113329771098112
2022-12-20 16:23:44,098 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114537638367232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410097927059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114548321267712","invoiceNo":"22182833","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":"1671524104431","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410097927059.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:44,115 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112204854571010
2022-12-20 16:23:44,250 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112553162158080
2022-12-20 16:23:44,250 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114543065796608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410223933571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114553597689856","invoiceNo":"22182835","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":"1671524105632","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410223933571.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:23:44,297 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113713747038208
2022-12-20 16:23:44,297 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112204854571010
2022-12-20 16:23:44,375 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112559751409664
2022-12-20 16:23:44,391 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111851891298304
2022-12-20 16:23:44,485 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113329771098112
2022-12-20 16:23:44,579 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112553162158080
2022-12-20 16:23:44,673 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114564586778624
2022-12-20 16:23:44,689 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112193735471104
2022-12-20 16:23:44,705 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112177960689664
2022-12-20 16:23:44,799 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114564586778624
2022-12-20 16:23:44,814 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112193735471104
2022-12-20 16:23:44,971 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112564172193792
2022-12-20 16:23:44,971 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114558102384640
2022-12-20 16:23:44,997 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113713747038208
2022-12-20 16:23:44,999 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112545218142208
2022-12-20 16:23:45,014 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113737688121344
2022-12-20 16:23:45,118 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114558102384640
2022-12-20 16:23:45,134 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112545218142208
2022-12-20 16:23:45,206 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114553597689856
2022-12-20 16:23:45,206 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114543967571968
2022-12-20 16:23:45,206 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114538598858752
2022-12-20 16:23:45,316 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113737688121344
2022-12-20 16:23:45,316 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114543967571968
2022-12-20 16:23:45,331 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114553597689856
2022-12-20 16:23:45,488 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114538598858752
2022-12-20 16:23:45,597 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112553162158080
2022-12-20 16:23:45,597 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113329771098112
2022-12-20 16:23:45,640 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112204854571010
2022-12-20 16:23:45,656 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114548321267712
2022-12-20 16:23:45,797 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114548321267712
2022-12-20 16:23:45,969 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112193735471104
2022-12-20 16:23:46,001 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112545218142208
2022-12-20 16:23:46,011 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113737688121344
2022-12-20 16:23:46,074 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114558102384640
2022-12-20 16:23:46,277 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114564586778624
2022-12-20 16:23:46,293 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114553597689856
2022-12-20 16:23:46,684 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114543967571968
2022-12-20 16:23:47,709 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114548321267712
2022-12-20 16:23:47,709 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114538598858752
2022-12-20 16:27:19,724 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201773"}】
2022-12-20 16:27:20,182 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201773","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221207","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"HSE部门-Dell D2421H 显示器-1","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"867.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000236","Cost_Center":"CN1090504J","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"HSE部门","Delivery_Date":"20221212","Requester":"Wang Chen 王忱"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"HSE部门-VGA-HDMI转换头-1","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"29.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000236","Cost_Center":"CN1090504J","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"HSE部门","Delivery_Date":"20221212","Requester":"Wang Chen 王忱"}]}]}
2022-12-20 16:27:21,120 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201773","SP_PO_Item":"00010","SAP_PO":4800001731,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221220,"Creation_Time":162904},{"SP_PO":"O2201773","SP_PO_Item":"00020","SAP_PO":4800001731,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221220,"Creation_Time":162904}]}】
2022-12-20 16:27:21,897 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-20 16:28:36,988 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111828763914240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345503435739.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605111986385854464","invoiceNo":"13149941","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":"1671523493627","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345503435739.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:37,357 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111841606860800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345787472092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605111851891298304","invoiceNo":"22182831","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":"1671523461517","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345787472092.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:38,739 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112166619283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353574056162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1605112177960689664","invoiceNo":"00291466","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":"1671523539284","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353574056162.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,001 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112548170928128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362683698130.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605112559751409664","invoiceNo":"03227838","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":"1671523630245","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362683698130.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,158 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111822845747200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715234532602590.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605111833859993600","invoiceNo":"03227835","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":"1671523457179","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715234532602590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,361 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"265.48672566","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52949478112832341025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"-193/8*673//60460*786+7*05*+3*<*0</0*/28<15111264>67+**<67/2285*0-9/*074873*646>><05*+1<<*08+0//++8055154>2>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605110671136002048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317893735422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605110683735687168","invoiceNo":"30497326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20221119","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671523182998","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152317893735422.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,361 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"116.00","amountWithoutTax":"116.00","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":"116.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"116.00","amountWithoutTax":"116.00","backType":"0","balanceAmount":"116.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81522714170332869641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"39/+5-/+85>388+78<8<5<56++46*6/1+-<7457><->6+121-9+90<9*8+62611>166-><8866+<8+1+74+641<9/1+-<7457><->6+1488/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111304727568384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152333023142658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605111317234978816","invoiceNo":"07089149","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":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，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":"1671523333974","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2022/12/20/167152333023142658.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":[]}
2022-12-20 16:28:39,764 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111833859993600
2022-12-20 16:28:39,868 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112553418006528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362805172707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112564172193792","invoiceNo":"13149151","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":"1671523631371","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362805172707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,884 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112161288331264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353450020097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1605112175695761408","invoiceNo":"12633653","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":"1671523538749","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353450020097.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:39,978 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152371902739730","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112962987597824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372565793981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112975583088640","invoiceNo":"13148974","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":"1671523729389","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372565793981.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:40,050 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111833859993600
2022-12-20 16:28:40,253 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113317519527936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381011315190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113329771098112","invoiceNo":"13150819","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":"1671523813876","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381011315190.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:40,515 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112175695761408
2022-12-20 16:28:40,577 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113322292654080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381133976584.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113333571137536","invoiceNo":"13150780","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":"1671523814785","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381133976584.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:40,593 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112975583088640
2022-12-20 16:28:40,682 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112175695761408
2022-12-20 16:28:40,698 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111834426220544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345646311324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605111849852866560","invoiceNo":"03227836","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":"1671523461054","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345646311324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:40,729 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111833859993600
2022-12-20 16:28:40,886 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111814889152512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345163537485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605111825785954304","invoiceNo":"03227837","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":"1671523455298","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345163537485.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:40,902 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112975583088640
2022-12-20 16:28:40,933 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113327195783168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381243688626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113337853513728","invoiceNo":"13150538","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":"1671523815827","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381243688626.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,042 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152371902739730","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112946516570112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372172631732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112958193512448","invoiceNo":"13150454","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":"1671523725269","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372172631732.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,230 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113333571137536
2022-12-20 16:28:41,262 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113703538106368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390206642268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113713747038208","invoiceNo":"13150537","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":"1671523905445","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390206642268.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,387 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113333571137536
2022-12-20 16:28:41,402 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112175695761408
2022-12-20 16:28:41,465 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112543007739904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362563291007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112558417620992","invoiceNo":"13149111","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":"1671523629952","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362563291007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,574 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113337853513728
2022-12-20 16:28:41,621 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112527463657472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362193576398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112537689358336","invoiceNo":"13149172","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":"1671523624938","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362193576398.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,695 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112958193512448
2022-12-20 16:28:41,711 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113337853513728
2022-12-20 16:28:41,711 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112975583088640
2022-12-20 16:28:41,773 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152345163489544","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605111847671824384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345951093040.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605111860237959168","invoiceNo":"13149942","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":"1671523463573","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152345951093040.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:41,883 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112958193512448
2022-12-20 16:28:41,899 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152371902739730","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112941399515136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372050712252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112956096356352","invoiceNo":"13148975","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":"1671523724743","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372050712252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:42,066 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113333571137536
2022-12-20 16:28:42,081 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112558417620992
2022-12-20 16:28:42,191 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112537689358336
2022-12-20 16:28:42,238 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112558417620992
2022-12-20 16:28:42,316 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113333025873920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381373556528.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113344396636160","invoiceNo":"13149113","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":"1671523817330","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381373556528.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:42,347 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112537689358336
2022-12-20 16:28:42,363 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605111860237959168
2022-12-20 16:28:42,394 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113338822402048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381523667540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113349291388928","invoiceNo":"13150781","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":"1671523818490","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381523667540.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:42,581 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112187267846144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152354068943866.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112204854571010","invoiceNo":"13148499","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":"1671523545705","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152354068943866.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:42,581 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605111860237959168
2022-12-20 16:28:43,021 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113349291388928
2022-12-20 16:28:43,747 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152418891226080","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114911686393856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419031668767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114923245907968","invoiceNo":"15862033","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":"1671524193769","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419031668767.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:43,747 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116378421927936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453991516813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927457","invoiceId":"1605116391025815552","invoiceNo":"02362184","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":"1671524543786","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453991516813.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:43,951 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113349291388928
2022-12-20 16:28:44,249 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605111860237959168
2022-12-20 16:28:44,264 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113337853513728
2022-12-20 16:28:44,280 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112958193512448
2022-12-20 16:28:44,327 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112537689358336
2022-12-20 16:28:44,327 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112558417620992
2022-12-20 16:28:44,530 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113344396636160
2022-12-20 16:28:44,545 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112956096356352
2022-12-20 16:28:44,670 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113344396636160
2022-12-20 16:28:44,720 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112176274579456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235381257597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112189520191488","invoiceNo":"13149982","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":"1671523542001","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715235381257597.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:44,729 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114116404416512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400036244707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605114130585366528","invoiceNo":"13148071","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":"1671524004832","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400036244707.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:44,745 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112956096356352
2022-12-20 16:28:47,276 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113344396636160
2022-12-20 16:28:47,291 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114130585366528
2022-12-20 16:28:47,323 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112189520191488
2022-12-20 16:28:47,323 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116391025815552
2022-12-20 16:28:47,354 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114923245907968
2022-12-20 16:28:47,495 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114130585366528
2022-12-20 16:28:47,495 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114096368226304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152399571760622.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605114107365691392","invoiceNo":"13150242","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":"1671523999322","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152399571760622.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:47,526 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114532345163776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409991480724.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114543967571968","invoiceNo":"22182836","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":"1671524103378","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409991480724.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:47,542 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116367764197376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453731356383.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605116379944452096","invoiceNo":"15862038","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":"1671524541087","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453731356383.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:47,542 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112189520191488
2022-12-20 16:28:47,558 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113722018213888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390651130773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113737688121344","invoiceNo":"13148072","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":"1671523911102","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390651130773.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:47,605 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113349291388928
2022-12-20 16:28:47,605 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112956096356352
2022-12-20 16:28:47,620 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116391025815552
2022-12-20 16:28:47,636 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114923245907968
2022-12-20 16:28:48,113 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114107365691392
2022-12-20 16:28:48,300 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152381011286827","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113343855558656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381647399233.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113355314409472","invoiceNo":"13150779","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":"1671523819925","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152381647399233.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:48,316 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114107365691392
2022-12-20 16:28:48,614 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116379944452096
2022-12-20 16:28:48,645 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112189520191488
2022-12-20 16:28:48,645 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114130585366528
2022-12-20 16:28:48,660 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114923245907968
2022-12-20 16:28:48,692 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116391025815552
2022-12-20 16:28:48,739 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116379944452096
2022-12-20 16:28:48,813 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112181584568320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353934551481.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112193735471104","invoiceNo":"13149173","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":"1671523543021","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353934551481.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:48,860 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112533000130560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362307176569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112545218142208","invoiceNo":"13149981","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":"1671523626812","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362307176569.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:48,892 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114547767607296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410356172036.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114558102384640","invoiceNo":"22182834","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":"1671524106731","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410356172036.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:48,939 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113355314409472
2022-12-20 16:28:49,048 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114107365691392
2022-12-20 16:28:49,080 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113355314409472
2022-12-20 16:28:49,189 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114552217776128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410466389641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114564586778624","invoiceNo":"15862041","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":"1671524108217","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410466389641.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,205 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114102118621184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715239970854747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605114115368427520","invoiceNo":"13149689","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":"1671524001118","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715239970854747.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,252 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152418891226080","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114932766969856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419536865304.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114942778773504","invoiceNo":"15862036","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":"1671524198477","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419536865304.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,252 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152371902739730","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112936471212032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152371919350412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112947481255936","invoiceNo":"13150456","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":"1671523722756","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152371919350412.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,519 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16715236219347838","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112538138157056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362445055686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112553162158080","invoiceNo":"13148500","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":"1671523628664","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152362445055686.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,828 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114115368427520
2022-12-20 16:28:49,854 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113733338636288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390927323516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113755585224706","invoiceNo":"13149623","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":"1671523912557","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390927323516.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:49,885 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112947481255936
2022-12-20 16:28:49,916 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116379944452096
2022-12-20 16:28:49,995 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114115368427520
2022-12-20 16:28:50,021 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152418891226080","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114906816811008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152418896413085.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114919617822720","invoiceNo":"15862034","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":"1671524192932","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152418896413085.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:50,098 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112947481255936
2022-12-20 16:28:50,171 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113727521132544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390786817103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113800736911360","invoiceNo":"13149690","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":"1671523926166","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390786817103.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:50,202 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113355314409472
2022-12-20 16:28:50,233 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114942778773504
2022-12-20 16:28:50,374 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114942778773504
2022-12-20 16:28:50,421 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114527794339840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409870991894.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114538598858752","invoiceNo":"22182838","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":"1671524102062","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152409870991894.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:50,610 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113755585224706
2022-12-20 16:28:50,704 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112947481255936
2022-12-20 16:28:50,720 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114919617822720
2022-12-20 16:28:50,751 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114537638367232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410097927059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114548321267712","invoiceNo":"22182833","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":"1671524104431","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410097927059.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:50,782 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113755585224706
2022-12-20 16:28:50,809 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715240986482234","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114543065796608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410223933571.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114553597689856","invoiceNo":"22182835","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":"1671524105632","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152410223933571.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:28:50,903 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114919617822720
2022-12-20 16:28:50,934 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113800736911360
2022-12-20 16:28:51,072 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113800736911360
2022-12-20 16:28:51,088 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114115368427520
2022-12-20 16:28:51,103 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114942778773504
2022-12-20 16:28:51,463 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113755585224706
2022-12-20 16:28:51,778 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113800736911360
2022-12-20 16:28:51,820 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114919617822720
2022-12-20 16:29:47,407 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152371902739730","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112957455310848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372427840520.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605112970822549504","invoiceNo":"13148976","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":"1671523728325","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152372427840520.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:48,045 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112970822549504
2022-12-20 16:29:48,234 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112970822549504
2022-12-20 16:29:48,234 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116388882526208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454237861126.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1605116399728992256","invoiceNo":"00675699","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":"1671524545823","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454237861126.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:48,281 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114107613151232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152399843011459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605114119961190400","invoiceNo":"13149624","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":"1671524002261","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152399843011459.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:48,624 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152390206540115","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605113716632719360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390490238007.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1605113729500844032","invoiceNo":"13150241","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":"1671523909099","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152390490238007.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:49,295 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152418891226080","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114917701033984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419169811101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114931559010304","invoiceNo":"15862035","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":"1671524195758","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419169811101.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:49,801 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605113729500844032
2022-12-20 16:29:49,974 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605113729500844032
2022-12-20 16:29:50,557 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605113729500844032
2022-12-20 16:29:50,557 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116399728992256
2022-12-20 16:29:50,619 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112970822549504
2022-12-20 16:29:50,682 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114119961190400
2022-12-20 16:29:50,729 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116399728992256
2022-12-20 16:29:50,776 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116393701777408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454362852380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1605116406901252096","invoiceNo":"03937325","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":"1671524547545","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454362852380.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:50,881 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152457994449832","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116554045816832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152458166255735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027755","invoiceId":"1605116565882142720","invoiceNo":"03228013","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":"1671524585461","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152458166255735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:50,881 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114119961190400
2022-12-20 16:29:50,881 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167152353449942375","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605112171518234624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353696884660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1605112183023218688","invoiceNo":"12282617","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":"1671523540413","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152353696884660.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:50,975 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114931559010304
2022-12-20 16:29:51,117 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114931559010304
2022-12-20 16:29:51,540 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116399728992256
2022-12-20 16:29:51,540 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114128492408832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400343442767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114138730704896","invoiceNo":"22182837","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":"1671524006713","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400343442767.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:52,805 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116406901252096
2022-12-20 16:29:52,805 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116565882142720
2022-12-20 16:29:52,848 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114931559010304
2022-12-20 16:29:52,895 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114138730704896
2022-12-20 16:29:52,910 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605112183023218688
2022-12-20 16:29:53,005 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116565882142720
2022-12-20 16:29:53,005 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152418891226080","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114927104659456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419403830142.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605114937028382720","invoiceNo":"15862039","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":"1671524197116","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152419403830142.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:53,020 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116406901252096
2022-12-20 16:29:53,020 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116373342629888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453861994367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605116386084925440","invoiceNo":"22182832","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":"1671524542553","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152453861994367.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:53,188 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114138730704896
2022-12-20 16:29:53,251 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605112183023218688
2022-12-20 16:29:54,081 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152457994449832","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116547628544000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152458010654663.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605116611562319872","invoiceNo":"15862040","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":"1671524596367","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152458010654663.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:54,440 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605112183023218688
2022-12-20 16:29:54,440 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152399567314136","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605114122666508288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400181475857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027657","invoiceId":"1605114133022257152","invoiceNo":"22182830","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":"1671524005440","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152400181475857.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:54,889 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114119961190400
2022-12-20 16:29:55,259 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114937028382720
2022-12-20 16:29:55,275 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116386084925440
2022-12-20 16:29:55,431 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116611562319872
2022-12-20 16:29:55,463 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114937028382720
2022-12-20 16:29:55,463 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"167152453724211536","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605116383610281984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454111384001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027454","invoiceId":"1605116395127844864","invoiceNo":"00725765","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":"1671524544718","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152454111384001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:29:55,478 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116386084925440
2022-12-20 16:29:55,494 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114138730704896
2022-12-20 16:29:55,509 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116406901252096
2022-12-20 16:29:55,604 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116611562319872
2022-12-20 16:29:55,823 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116565882142720
2022-12-20 16:29:55,838 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605114133022257152
2022-12-20 16:29:56,023 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605114133022257152
2022-12-20 16:29:56,101 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114937028382720
2022-12-20 16:29:56,394 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605116395127844864
2022-12-20 16:29:56,409 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116611562319872
2022-12-20 16:29:56,487 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116386084925440
2022-12-20 16:29:56,565 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605116395127844864
2022-12-20 16:29:56,800 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605114133022257152
2022-12-20 16:29:57,141 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605116395127844864
2022-12-20 16:32:02,587 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167152501130568279","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605118356124348416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152501134988225.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1605118369160241152","invoiceNo":"15862037","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":"1671525015381","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152501134988225.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:32:03,216 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605118369160241152
2022-12-20 16:32:03,515 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605118369160241152
2022-12-20 16:32:04,110 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605118369160241152
2022-12-20 16:45:05,048 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"895.00","amountWithoutTax":"792.04","cargoName":"*家具*办公升降台","currentDateEnd":"","currentDateStart":"","itemSpec":"KHT-WSE047E3","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","taxAmount":"102.96","taxRate":"13.00","type":"","unitPrice":"792.03539823","zeroTax":" "}],"invoiceMain":{"amountWithTax":"895.00","amountWithoutTax":"792.04","backType":"0","balanceAmount":"895.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54087019053320215053","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"廖丽丽","cipherText":">18/>-2183<422*3+7-+213<481+044646/6>>8534+8588*8+<>+*-2781/3+9/*270<922*4-6-2<3+<58/3264640+6>3*6+5-0/<<558","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605122398326099968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1605122414193160192","invoiceNo":"08773416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯红菱","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661506216190","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":"天猫订单：3077152382266259042","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671525979818","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"深圳市宝安区燕罗街道罗田社区象山大道460号C栋101、102、201、202、701、702 0755-27165558","sellerAddress":"字新中*安区西罗选进罗0社区象山大道409C0301.102:加:2:7一7020755-2763538","sellerBankAccount":"","sellerBankInfo":"农业银行深圳市分行公明支行 41020800040015447","sellerBankName":"农业银行深圳市分行公明支行41020800040015447","sellerCode":"","sellerName":"金弘钛五金制品（深圳）有限公司","sellerNo":"","sellerTaxNo":"91440300741223949R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"102.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 16:45:05,724 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605122414193160192
2022-12-20 16:45:06,017 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605122414193160192
2022-12-20 16:45:06,987 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605122414193160192
2022-12-20 16:48:29,766 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.00","amountWithoutTax":"212.00","cargoName":"*非金属矿物制品*饮料瓶","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"212.0","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"212.00","amountWithoutTax":"212.00","backType":"0","balanceAmount":"212.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07476315256289629476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李娟","cipherText":"005120700>+27457+66>48484<8+381<>9+/45813-/<403>>802477161>*68776/222>02688454727*<785//6+><<*658601<>6519715215","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605123222800445440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152617207970477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000411","invoiceId":"1605123339909595136","invoiceNo":"41203275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨浩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667012567481","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000411_41203275_20221220_I2I8D4C5&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002000411_41203275_20221220_I2I8D4C5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671526200519","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"徐州市铜山区铜山街道汉泉山庄路南门面房 10214752260261","sellerAddress":"徐州市铜山区铜山街道汉泉山庄路南门面房10214752260261","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司徐州郑集支行 6228480455248291870","sellerBankName":"中国农业银行股份有限公司徐州郑集支行6228480455248291870","sellerCode":"","sellerName":"铜山区桃花玻璃制品销售部","sellerNo":"","sellerTaxNo":"92320312MA25YK5D3R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152617207970477.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":[]}
2022-12-20 16:48:30,432 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605123339909595136
2022-12-20 16:48:30,729 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605123339909595136
2022-12-20 16:48:31,333 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605123339909595136
2022-12-20 16:50:06,938 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"895.00","amountWithoutTax":"792.04","cargoName":"*家具*办公升降台","currentDateEnd":"","currentDateStart":"","itemSpec":"KHT-WSE047E3","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","taxAmount":"102.96","taxRate":"13.00","type":"","unitPrice":"792.03539823","zeroTax":" "}],"invoiceMain":{"amountWithTax":"895.00","amountWithoutTax":"792.04","backType":"0","balanceAmount":"895.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54087019053320215053","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"廖丽丽","cipherText":">18/>-2183<422*3+7-+213<481+044646/6>>8534+8588*8+<>+*-2781/3+9/*270<922*4-6-2<3+<58/3264640+6>3*6+5-0/<<558","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605122398326099968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1605122414193160192","invoiceNo":"08773416","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯红菱","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661506216190","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":"天猫订单：3077152382266259042","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671525979818","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"深圳市宝安区燕罗街道罗田社区象山大道460号C栋101、102、201、202、701、702 0755-27165558","sellerAddress":"字新中*安区西罗选进罗0社区象山大道409C0301.102:加:2:7一7020755-2763538","sellerBankAccount":"","sellerBankInfo":"农业银行深圳市分行公明支行 41020800040015447","sellerBankName":"农业银行深圳市分行公明支行41020800040015447","sellerCode":"","sellerName":"金弘钛五金制品（深圳）有限公司","sellerNo":"","sellerTaxNo":"91440300741223949R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152597550472651.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"102.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 17:04:25,258 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167152715870435975","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":"1671527168582","commitUserId":"6082067291260682254","commitUserName":"林琳","commodityInspectionNo":"","createTime":"1671527162642","createUserCode":"10003810","createUserId":"6082067291260682254","createUserName":"林琳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:57","getOnTime":"21:31","handleStatus":"0","height":"1844","hookTime":"","imageFileUrl":"","imageId":"1605127362440073216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152715939772430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1605127374855213056","invoiceNo":"20207278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671527162553","scanUserId":"6082067291260682254","scanUserName":"林琳","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/2022/12/20/167152715939772430.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671527168585","updateUserId":"6082067291260682254","updateUserName":"林琳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"734","xPoint":"353","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 17:04:25,494 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167152715870435975","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":"1671527168504","commitUserId":"6082067291260682254","commitUserName":"林琳","commodityInspectionNo":"","createTime":"1671527161969","createUserCode":"10003810","createUserId":"6082067291260682254","createUserName":"林琳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:24","getOnTime":"10:57","handleStatus":"0","height":"1641","hookTime":"","imageFileUrl":"","imageId":"1605127360271622144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152715877594453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1605127372036636672","invoiceNo":"01978836","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":"22.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671527161842","scanUserId":"6082067291260682254","scanUserName":"林琳","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/2022/12/20/167152715877594453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671527168507","updateUserId":"6082067291260682254","updateUserName":"林琳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"384","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 17:04:25,933 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605127374855213056
2022-12-20 17:04:26,120 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605127372036636672
2022-12-20 17:04:26,273 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605127374855213056
2022-12-20 17:04:26,411 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605127372036636672
2022-12-20 17:04:27,220 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605127374855213056
2022-12-20 17:04:27,220 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605127372036636672
2022-12-20 17:08:51,224 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"71.88","amountWithoutTax":"71.88","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":"71.880000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"71.88","amountWithoutTax":"71.88","backType":"0","balanceAmount":"71.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09792282302684519724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03-/75<-00912292<86/>89>0-071>/0893-<3*15>>8142--2>0+09<*+1/7-*<92<6790-74895+3+38-747-5-*9//801<-<2195405532619","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"71bbc1d8c4512ce5db7a1951160e8117","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152738907820948.pdf?response-content-type=application/pdf","imageId":"1605128326186283008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/17/N45_186fa770-8046-11ed-9bde-d73990690558.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605128409686478848","invoiceNo":"01194543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20221220","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671527409213","scanUserId":"6082067291260682254","scanUserName":"林琳","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/2022/12/20/167152738907820948.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":[]}
2022-12-20 17:08:51,334 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.78","amountWithoutTax":"127.78","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":"127.780000","zeroTax":"1"},{"amountWithTax":"-15.81","amountWithoutTax":"-15.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"111.97","amountWithoutTax":"111.97","backType":"0","balanceAmount":"111.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04583438480019789375","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张婷婷","cipherText":"0318728529<068>*916>83*0-1+8-4/8242227*>647278*9-2/-4/>2-230-077/15392<-49-7->85-<7177+1636>1201</*8198*+-04198<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003810","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c2195af77c070d725913244cd632e470","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152738860271243.pdf?response-content-type=application/pdf","imageId":"1605128323745198080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/17/N45_18593940-8046-11ed-957c-7dde7e5742d0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200111","invoiceId":"1605128410311426048","invoiceNo":"66998667","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098301447","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":"20221220","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671527409348","scanUserId":"6082067291260682254","scanUserName":"林琳","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","sellerAddress":"中国(四川)自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","sellerBankName":"招商银行股份有限公司成都锦江支行128911422510101","sellerCode":"","sellerName":"成都滴滴优行科技有限公司","sellerNo":"","sellerTaxNo":"91510100MA6B7L2R7L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152738860271243.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":[]}
2022-12-20 17:08:51,881 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605128409686478848
2022-12-20 17:08:52,023 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605128410311426048
2022-12-20 17:08:52,087 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605128409686478848
2022-12-20 17:08:52,228 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605128410311426048
2022-12-20 17:08:52,694 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605128409686478848
2022-12-20 17:08:52,787 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605128410311426048
2022-12-20 17:09:27,402 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167152715870435975","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":"1671527168504","commitUserId":"6082067291260682254","commitUserName":"林琳","commodityInspectionNo":"","createTime":"1671527161969","createUserCode":"10003810","createUserId":"6082067291260682254","createUserName":"林琳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:24","getOnTime":"10:57","handleStatus":"0","height":"1641","hookTime":"","imageFileUrl":"","imageId":"1605127360271622144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152715877594453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1605127372036636672","invoiceNo":"01978836","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":"22.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671527161842","scanUserId":"6082067291260682254","scanUserName":"林琳","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/2022/12/20/167152715877594453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1671527168507","updateUserId":"6082067291260682254","updateUserName":"林琳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"384","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:07:10,734 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 18:07:10,921 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","backType":"0","balanceAmount":"1152.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06814051787403402068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许晴","cipherText":"00731*<57*7<<3>512>84<<61+++>96053/6/74<4+56-1++1</57<2>+-035<>42*05-<-51-61><<-++<391>+757>008<9801<-8*198-<-05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605143094150299648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1605143105063890944","invoiceNo":"84964498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭子豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009959094","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671530912902","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerAddress":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerBankAccount":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","sellerBankName":"工商银行北京海淀支行0206918810650113","sellerCode":"","sellerName":"北京鑫沣科技有限公司","sellerNo":"","sellerTaxNo":"91110108MAC5626265","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.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":[]}
2022-12-20 18:07:12,001 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605143105063890944
2022-12-20 18:07:12,223 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605143105063890944
2022-12-20 18:07:12,971 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605143105063890944
2022-12-20 18:12:13,491 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","backType":"0","balanceAmount":"1152.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06814051787403402068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许晴","cipherText":"00731*<57*7<<3>512>84<<61+++>96053/6/74<4+56-1++1</57<2>+-035<>42*05-<-51-61><<-++<391>+757>008<9801<-8*198-<-05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605143094150299648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1605143105063890944","invoiceNo":"84964498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭子豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009959094","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671530912902","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerAddress":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerBankAccount":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","sellerBankName":"工商银行北京海淀支行0206918810650113","sellerCode":"","sellerName":"北京鑫沣科技有限公司","sellerNo":"","sellerTaxNo":"91110108MAC5626265","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.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":[]}
2022-12-20 18:28:49,269 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"130.00","cargoName":"*电信服务*电信业务使用费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"130.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"130.00","amountWithoutTax":"130.00","backType":"0","balanceAmount":"130.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11803915759242120481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03*6279-5/<39*722</14*1961-3/354+503>0*6279-5/<39*7281422<*6279-5/<39*722</4*26*/7837+4+6<7<>-01185319<-480-/<03","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605148584385191936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100511","invoiceId":"1605148595869200384","invoiceNo":"38000305","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"集团充值","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099438939","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邓峰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期: 2022年11月&lt;br/&gt;   代表号码：19950298910","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532222021","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市成华区双林北支路473号，电话：10000","sellerAddress":"成都市成华区双林北支路473号,电话:10000","sellerBankAccount":"","sellerBankInfo":"中国工商银行春熙支行营业室4402209029005401812","sellerBankName":"中国工商银行春熙支行营业室4402209029005401812","sellerCode":"","sellerName":"中国电信股份有限公司成都分公司","sellerNo":"","sellerTaxNo":"915101006721511356","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221906034582.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":[]}
2022-12-20 18:28:49,614 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*95号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"22.2","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.972523","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17354219454658329518","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王海华","cipherText":"032*12+1166819+/8<68+985-+>497/-/91/+><3705+135291*82+**43547327>7<+/6218+257>-*044--0+1921254011-*8193<2115<3>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605148591800725504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153222058679322.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100511","invoiceId":"1605148604282970112","invoiceNo":"35376051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"舒梦君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098882157","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532224023","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市锦江区人民南路二段1号仁恒置地广场写字楼23楼028-65319999","sellerAddress":"成都市锦江区人民南路二段1号仁恒置地广场写字楼23楼028-65319999","sellerBankAccount":"","sellerBankInfo":"中国银行成都火车南站支行118508749780","sellerBankName":"中国银行成都火车南站支行118508749780","sellerCode":"","sellerName":"延长壳牌（四川）石油有限公司","sellerNo":"","sellerTaxNo":"915100007118962883","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153222058679322.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":[]}
2022-12-20 18:28:49,786 [31] 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":"","licensePlateNum":"","personRemark":"","quantity":"26.05000000","quantityUnit":"升","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"7.13397313","zeroTax":" "},{"amountWithTax":"-5.21","amountWithoutTax":"-4.61","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.60","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"204.79","amountWithoutTax":"181.23","backType":"0","balanceAmount":"204.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81347123743678187025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"+<+616*22<1*<838*60*+5456016>1<-99-099/5>87-4422>279658-3*376<015</811<87>/62*+*/56891/3<-5<>0855*695>864-76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605148586322952192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1605148598398365696","invoiceNo":"98730749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004810","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都公司青羊站02887395186","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532222596","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153221958757144.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:28:49,965 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605148595869200384
2022-12-20 18:28:50,223 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605148595869200384
2022-12-20 18:28:50,254 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605148604282970112
2022-12-20 18:28:50,410 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605148598398365696
2022-12-20 18:28:50,441 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605148604282970112
2022-12-20 18:28:50,661 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"210.62","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"29.52853598","quantityUnit":"升","taxAmount":"27.38","taxRate":"13.00","type":"","unitPrice":"7.13274336","zeroTax":" "}],"invoiceMain":{"amountWithTax":"238.00","amountWithoutTax":"210.62","backType":"0","balanceAmount":"238.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74789934280594939199","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向玉娟","cipherText":"<*-0+884-3205338<0*90-/66*8>7+06-6/>9*2<*256>0594+<+21-14-/*789>19450/43+<82/10/*<5/2<5806719>80+753723230<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605148588684345344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715322200833711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200111","invoiceId":"1605148601531502592","invoiceNo":"76980707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭宏杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029733521","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"四川省成都市青羊区清江中路1号021-64263355","purchaserAddress":"四川省成都市青羊区清江中路1号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司成都峨影支行4402265009100015489","purchaserBankName":"中国工商银行股份有限公司成都峨影支行4402265009100015489","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532223378","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市郫都区德源镇德源南路249号 028-87098087","sellerAddress":"成都市郫都区德源镇德源南路249号028-87098087","sellerBankAccount":"","sellerBankInfo":"农行成都新希望国际支行808201040003392","sellerBankName":"农行成都新希望国际支行808201040003392","sellerCode":"","sellerName":"东明石化成都销售有限公司德源加油站","sellerNo":"","sellerTaxNo":"91510124MA666WHCXE","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715322200833711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:28:50,865 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605148598398365696
2022-12-20 18:28:50,927 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605148595869200384
2022-12-20 18:28:51,238 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605148601531502592
2022-12-20 18:28:51,378 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605148601531502592
2022-12-20 18:28:51,409 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605148604282970112
2022-12-20 18:28:52,253 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605148598398365696
2022-12-20 18:28:52,625 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605148601531502592
2022-12-20 18:31:11,262 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"235.00","amountWithoutTax":"207.96","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"27.95000000","quantityUnit":"升","taxAmount":"27.04","taxRate":"13.00","type":"","unitPrice":"7.44042934","zeroTax":" "}],"invoiceMain":{"amountWithTax":"235.00","amountWithoutTax":"207.96","backType":"1","balanceAmount":"235.00","billCode":"","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51752173752500280524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"1<741109943**7227>115>573<8+**86>7/9932<45/4049<3*28/85+2<87-*06956231*7656>3156*7360/<<8630998>+7/4>0*6>7<8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1596820695554199552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669567267931.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000311","invoiceId":"1596820706518106112","invoiceNo":"28247941","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004633","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221126","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都公司麻柳湾站13608172285","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669546698419","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669567267931.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:31:42,607 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.10","amountWithoutTax":"0.10","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":"0.10000000","zeroTax":"3"},{"amountWithTax":"33.50","amountWithoutTax":"33.50","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":"33.50000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"191.60","amountWithoutTax":"191.60","backType":"0","balanceAmount":"191.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56396520722269282739","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"52*02411284<<181<>9/5>16+1>/6**39*<121+7//86*819-><-8-*7<4466<75</*<43<106*>851<66+1-/43*39*<121+7//86*870--","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605149054512136192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153233102535891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1605149065375395840","invoiceNo":"77622393","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":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13521288299 20221101--20221130 应付:191.60 实付:191.60 ,boss发票流水号：4226753732","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532333939","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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/2022/12/20/167153233102535891.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":[]}
2022-12-20 18:31:42,607 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"336.28","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"46.683046683046683","quantityUnit":"升","taxAmount":"43.72","taxRate":"13.00","type":"","unitPrice":"7.203539823008850","zeroTax":" "}],"invoiceMain":{"amountWithTax":"380.00","amountWithoutTax":"336.28","backType":"0","balanceAmount":"380.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65440828262194152392","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"21/-*+148<4//0-7841+4-99<-5408-70778317*08+<64-430987>994<3575/-<96850/*-1/6060<*9<3/32++32678313549-2+2//<3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605149285479886848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238603568423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1605149297035182080","invoiceNo":"03932712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532389196","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238603568423.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:31:42,716 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"212.39","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"29.411764705882353","quantityUnit":"升","taxAmount":"27.61","taxRate":"13.00","type":"","unitPrice":"7.221238938053097","zeroTax":" "},{"amountWithTax":"-14.00","amountWithoutTax":"-12.39","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.61","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"226.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"226.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50400527420727007614","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"<8<8/>3+74922*10//++2887-*70*2/500/01/543>-*9++60-/<-49887>*46*<*7928>20168>-66//7-4>7<0*121/01/1/7<+05**>-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605149291112837120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238738413813.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1605149303993532416","invoiceNo":"03935093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221118","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532390824","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238738413813.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:31:43,197 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605149065375395840
2022-12-20 18:31:43,229 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605149297035182080
2022-12-20 18:31:43,369 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605149303993532416
2022-12-20 18:31:43,369 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"50.847457627118644","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.309734513274336","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57242471573734692815","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"8/<>1+>19--3->4+287339+-0*/>088/*797777/6<6*76+6****1*158*99410-0*7/+<-34*7+6>7*>-04582+99<69777342>70-0*>9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605149288273285120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238676816694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1605149300818452480","invoiceNo":"03933618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221108","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671532390076","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153238676816694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:31:43,494 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605149297035182080
2022-12-20 18:31:43,510 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605149065375395840
2022-12-20 18:31:43,667 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605149303993532416
2022-12-20 18:31:43,984 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605149300818452480
2022-12-20 18:31:44,143 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605149300818452480
2022-12-20 18:31:44,159 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605149065375395840
2022-12-20 18:31:44,315 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605149303993532416
2022-12-20 18:31:44,554 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605149297035182080
2022-12-20 18:31:45,204 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605149300818452480
2022-12-20 18:32:34,029 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.24000000","quantityUnit":"升","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.56634747","zeroTax":" "},{"amountWithTax":"-20.00","amountWithoutTax":"-17.70","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.30","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"1","balanceAmount":"230.00","billCode":"","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57610096533015332301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"-453<2*6->*84/7029</-2</*<20425<556*8*-/487>24<-/*40>63>012/9->55+49*54/3739*/--7/*6+7605<922*9034/95-<68208","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1596820693427687424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669509225482.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1596820704412565504","invoiceNo":"96137960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616336205","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221127","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都公司城北加油站83516898","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669546697970","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669509225482.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 18:32:42,521 [57] 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":"","licensePlateNum":"","personRemark":"","quantity":"23.40000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.56367521","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63581922671240901546","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"530374749<8+126042/<7286364>6073+1<-<+1807>-0164038<<>58*7*+*-63<868871226/0/+35142<4*427366+->69196/>*30/97","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1596820705284993024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669800899326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1596820715900768256","invoiceNo":"96484819","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004887","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221127","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成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"中油兴光华苏坡天山加油站87334076","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669546700712","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市青羊区日月大道221号028-87334076","sellerAddress":"成都市青羊区日月大道221号028-87334076","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司成都春熙支行4402209009066196011","sellerBankName":"中国工商银行股份有限公司成都春熙支行4402209009066196011","sellerCode":"","sellerName":"四川中油兴光华能源有限公司","sellerNo":"","sellerTaxNo":"915100006991799634","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/27/166954669800899326.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":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 19:10:01,627 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 19:10:01,705 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-20 19:10:01,705 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202644","BusinessBillType":"AR","CompanyCode":"CJH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127001651268"}
2022-12-20 19:11:01,988 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":102376.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":102376.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086656","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:03,043 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18944.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18944.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086657","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:03,750 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":184451.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":184451.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086658","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:04,475 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":59747.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":59747.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086659","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:05,170 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":33735.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33735.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086660","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:05,903 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":22892.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22892.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086661","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:06,136 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:06,136 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:06,586 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6088.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":null,"purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202644-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6088.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605159007942086662","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-20 19:11:07,261 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-20 19:11:07,309 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:07,309 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:07,367 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:07,367 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:07,696 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:07,696 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:08,362 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:08,362 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:09,313 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:09,313 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:09,951 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-20 19:11:09,951 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202644-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-20 19:11:28,010 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:11:28,010 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605159007942086656","cargoName":"*餐饮服务*餐费","createTime":1671534790412,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446527621050368,"invoiceCode":"033002200411","invoiceId":922446527314866176,"invoiceNo":"99932294","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446444171173888,"preInvoiceItemId":922446444175368192,"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":1671534790423,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":922446440344002560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08073447101594620921","checkerName":"高昵","cipherText":"00935<7/*07/7>3*63+0-53<--5868756655<2-1+/**709//9-1/6-873+6*/2>6*<34-*90>94795>1*14/*46>284<4/37501<+3819>/*7/4","createTime":1671534790335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534790415,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446527314866176,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932294","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446440344002560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","preInvoiceId":922446444171173888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534790414,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446439941185536","salesbillNo":"IB2212202644-1","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534790414,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":922446527621050368,"preInvoiceItemId":922446444175368192,"salesbillItemId":922446439941185537,"salesbillNo":"IB2212202644-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99999.99,"amountWithTax":102376.00,"salesbillId":922446439941185536,"salesbillNo":"IB2212202644-1"}}]}
2022-12-20 19:11:55,440 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:11:55,440 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"cargoCode":"1605159007942086656","cargoName":"*餐饮服务*餐费","createTime":1671534817823,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446642591121408,"invoiceCode":"033002200511","invoiceId":922446642318491648,"invoiceNo":"18907795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446444175368194,"preInvoiceItemId":922446444175368195,"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":1671534817834,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"batchNo":922446440344002560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04849926995951476430","checkerName":"高昵","cipherText":"00724-*796>7986>31/18-5582>4+-85>3/7-*3421*/52+*90/81*-+/4-238*5//0774564502+7>046<83*2-6<58++<*3501<+3819+/5893","createTime":1671534817753,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534817826,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446642318491648,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446440344002560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","preInvoiceId":922446444175368194,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534817826,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446439941185536","salesbillNo":"IB2212202644-1","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534817826,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"invoiceItemId":922446642591121408,"preInvoiceItemId":922446444175368195,"salesbillItemId":922446439941185537,"salesbillNo":"IB2212202644-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":102376.00,"amountWithTax":102376.00,"salesbillId":922446439941185536,"salesbillNo":"IB2212202644-1"}}]}
2022-12-20 19:12:18,818 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:12:18,818 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"cargoCode":"1605159007942086660","cargoName":"*餐饮服务*餐费","createTime":1671534841289,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446741014659072,"invoiceCode":"033002200511","invoiceId":922446740981104640,"invoiceNo":"18907796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446452131962880,"preInvoiceItemId":922446452131962881,"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":1671534841300,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"batchNo":922446449923792896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13273494771767794111","checkerName":"高昵","cipherText":"00177430/1893><5-29+607-928<80*/4/8*13*78875*1+5701*1121+830<000<<+/1823-**98>26041+3*05*2-668*09*01<+38198+/><3","createTime":1671534841277,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534841291,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446740981104640,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446449923792896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","preInvoiceId":922446452131962880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534841291,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446449588248576","salesbillNo":"IB2212202644-5","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534841291,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"invoiceItemId":922446741014659072,"preInvoiceItemId":922446452131962881,"salesbillItemId":922446449588248577,"salesbillNo":"IB2212202644-5","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33735.00,"amountWithTax":33735.00,"salesbillId":922446449588248576,"salesbillNo":"IB2212202644-5"}}]}
2022-12-20 19:12:43,680 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:12:43,680 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"cargoCode":"1605159007942086661","cargoName":"*餐饮服务*餐费","createTime":1671534866154,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446845306023936,"invoiceCode":"033002200511","invoiceId":922446845280858112,"invoiceNo":"18907797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446457305350144,"preInvoiceItemId":922446457305350145,"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":1671534866164,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"batchNo":922446453576867840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03423568622399253665","checkerName":"高昵","cipherText":"001-3106-<5597+5843+82168>024>+><+29/3>+>*5*1+17>171>>6+739818>98--886*3313<45138-89**<67/5+-80*0/01<+38194>7087","createTime":1671534866144,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534866157,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446845280858112,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446453576867840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","preInvoiceId":922446457305350144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534866156,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446453228740608","salesbillNo":"IB2212202644-6","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534866157,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"invoiceItemId":922446845306023936,"preInvoiceItemId":922446457305350145,"salesbillItemId":922446453228740609,"salesbillNo":"IB2212202644-6","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22892.00,"amountWithTax":22892.00,"salesbillId":922446453228740608,"salesbillNo":"IB2212202644-6"}}]}
2022-12-20 19:13:09,015 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:13:09,015 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"cargoCode":"1605159007942086657","cargoName":"*餐饮服务*餐费","createTime":1671534891498,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446951604076544,"invoiceCode":"033002200511","invoiceId":922446951281115136,"invoiceNo":"18907798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446448623169536,"preInvoiceItemId":922446448623169537,"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":1671534891508,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"batchNo":922446445276340224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00483603542670157671","checkerName":"高昵","cipherText":"001<<<052->36*0*8*0601084->00300<*5-29870>024<8/121402163395/<8-*/-39-6*++9<***3<>86<-><3*148*0<5401<+3819>8137-","createTime":1671534891417,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534891500,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446951281115136,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445276340224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","preInvoiceId":922446448623169536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534891500,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444894658560","salesbillNo":"IB2212202644-2","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534891500,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"invoiceItemId":922446951604076544,"preInvoiceItemId":922446448623169537,"salesbillItemId":922446444894658561,"salesbillNo":"IB2212202644-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18944.00,"amountWithTax":18944.00,"salesbillId":922446444894658560,"salesbillNo":"IB2212202644-2"}}]}
2022-12-20 19:13:43,242 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:13:43,242 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"cargoCode":"1605159007942086659","cargoName":"*餐饮服务*餐费","createTime":1671534925882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447095823409152,"invoiceCode":"033002200511","invoiceId":922447095596916736,"invoiceNo":"18907799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446448646500352,"preInvoiceItemId":922446448646500353,"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":1671534925892,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"batchNo":922446445712547840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14835511597644522050","checkerName":"高昵","cipherText":"009/**85*->+0513-7<-74>+*937305*-606324-4+61-<9/098-9*03*+</36/38937534862+5-0-93*23<73++4/1<5->/901<+381949+>4>","createTime":1671534925821,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534925884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447095596916736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445712547840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","preInvoiceId":922446448646500352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534925884,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446445460889600","salesbillNo":"IB2212202644-4","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534925884,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"invoiceItemId":922447095823409152,"preInvoiceItemId":922446448646500353,"salesbillItemId":922446445460889601,"salesbillNo":"IB2212202644-4","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":59747.00,"amountWithTax":59747.00,"salesbillId":922446445460889600,"salesbillNo":"IB2212202644-4"}}]}
2022-12-20 19:14:13,109 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:14:13,109 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605159007942086658","cargoName":"*餐饮服务*餐费","createTime":1671534955651,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447220681256960,"invoiceCode":"033002200511","invoiceId":922447220375072768,"invoiceNo":"18907800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446450101923840,"preInvoiceItemId":922446450101923841,"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":1671534955660,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":922446445116956672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02293287538639222132","checkerName":"高昵","cipherText":"00+3>+57/2<9/42/1162-<>45676+3650<4*7-*5900880+49>>>3><>1/13/>73655997+0**49/09+3233300<5<59*2*3*001<+38199>-133","createTime":1671534955574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534955653,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447220375072768,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445116956672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","preInvoiceId":922446450101923840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534955653,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444777218048","salesbillNo":"IB2212202644-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534955653,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":922447220681256960,"preInvoiceItemId":922446450101923841,"salesbillItemId":922446444777218049,"salesbillNo":"IB2212202644-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99999.99,"amountWithTax":184451.00,"salesbillId":922446444777218048,"salesbillNo":"IB2212202644-3"}}]}
2022-12-20 19:14:38,719 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:14:38,719 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"cargoCode":"1605159007942086658","cargoName":"*餐饮服务*餐费","createTime":1671534981287,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447328206434304,"invoiceCode":"033002200511","invoiceId":922447328172879872,"invoiceNo":"18907801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446450101923843,"preInvoiceItemId":922446450101923844,"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":1671534981296,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"batchNo":922446445116956672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18056289866169744022","checkerName":"高昵","cipherText":"00450*6<+1</88/85<216190--826*+2*604-+33<71<>0<+192028*1/**1>>>17+4/3008>5>6-*+>30/53<+5439<+>*43>01<+38194/>734","createTime":1671534981275,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534981289,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447328172879872,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907801","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445116956672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","preInvoiceId":922446450101923843,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534981289,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444777218048","salesbillNo":"IB2212202644-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534981289,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"invoiceItemId":922447328206434304,"preInvoiceItemId":922446450101923844,"salesbillItemId":922446444777218049,"salesbillNo":"IB2212202644-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":184451.00,"amountWithTax":184451.00,"salesbillId":922446444777218048,"salesbillNo":"IB2212202644-3"}}]}
2022-12-20 19:15:36,032 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:15:36,032 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"cargoCode":"1605159007942086662","cargoName":"*餐饮服务*餐费","createTime":1671535038348,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447567540006912,"invoiceCode":"033002200511","invoiceId":922447567279960064,"invoiceNo":"18907802","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446459530715136,"preInvoiceItemId":922446459530715137,"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":1671535038371,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"batchNo":922446456085061632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09572363853614940281","checkerName":"高昵","cipherText":"00/763*5969095412-5-3228*//79/8>07-3-2+4<91<5+66-8*-37142-/31610>1754>*34*066386//252-50*2--*63/9501<+38195*<+1/","createTime":1671535038281,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671535038351,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447567279960064,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907802","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446456085061632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","preInvoiceId":922446459530715136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671535038351,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446455464468480","salesbillNo":"IB2212202644-7","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671535038351,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"invoiceItemId":922447567540006912,"preInvoiceItemId":922446459530715137,"salesbillItemId":922446455464468481,"salesbillNo":"IB2212202644-7","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6088.00,"amountWithTax":6088.00,"salesbillId":922446455464468480,"salesbillNo":"IB2212202644-7"}}]}
2022-12-20 19:16:32,430 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:16:32,430 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605159007942086656","cargoName":"*餐饮服务*餐费","createTime":1671534790412,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446527621050368,"invoiceCode":"033002200411","invoiceId":922446527314866176,"invoiceNo":"99932294","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446444171173888,"preInvoiceItemId":922446444175368192,"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":1671534790423,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":922446440344002560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08073447101594620921","checkerName":"高昵","cipherText":"00935<7/*07/7>3*63+0-53<--5868756655<2-1+/**709//9-1/6-873+6*/2>6*<34-*90>94795>1*14/*46>284<4/37501<+3819>/*7/4","createTime":1671534790335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534790415,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446527314866176,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"99932294","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446440344002560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=","preInvoiceId":922446444171173888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534790414,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446439941185536","salesbillNo":"IB2212202644-1","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534790414,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":922446527621050368,"preInvoiceItemId":922446444175368192,"salesbillItemId":922446439941185537,"salesbillNo":"IB2212202644-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99999.99,"amountWithTax":102376.00,"salesbillId":922446439941185536,"salesbillNo":"IB2212202644-1"}}]}
2022-12-20 19:16:33,056 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHBmZU9GbnBpNUd2VngzSkltcWdUeVNTSE5mWkljS2xBUT0=
2022-12-20 19:16:57,594 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:16:57,594 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"cargoCode":"1605159007942086656","cargoName":"*餐饮服务*餐费","createTime":1671534817823,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446642591121408,"invoiceCode":"033002200511","invoiceId":922446642318491648,"invoiceNo":"18907795","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446444175368194,"preInvoiceItemId":922446444175368195,"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":1671534817834,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"batchNo":922446440344002560,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04849926995951476430","checkerName":"高昵","cipherText":"00724-*796>7986>31/18-5582>4+-85>3/7-*3421*/52+*90/81*-+/4-238*5//0774564502+7>046<83*2-6<58++<*3501<+3819+/5893","createTime":1671534817753,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534817826,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446642318491648,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907795","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446440344002560,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=","preInvoiceId":922446444175368194,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534817826,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446439941185536","salesbillNo":"IB2212202644-1","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534817826,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2376.010000,"amountWithoutTax":2376.010000,"invoiceItemId":922446642591121408,"preInvoiceItemId":922446444175368195,"salesbillItemId":922446439941185537,"salesbillNo":"IB2212202644-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":102376.00,"amountWithTax":102376.00,"salesbillId":922446439941185536,"salesbillNo":"IB2212202644-1"}}]}
2022-12-20 19:16:58,158 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZlSlE1cHlKbGRkdmZMeThlSnpzdz0=
2022-12-20 19:17:22,349 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:17:22,349 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"cargoCode":"1605159007942086660","cargoName":"*餐饮服务*餐费","createTime":1671534841289,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446741014659072,"invoiceCode":"033002200511","invoiceId":922446740981104640,"invoiceNo":"18907796","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446452131962880,"preInvoiceItemId":922446452131962881,"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":1671534841300,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"batchNo":922446449923792896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13273494771767794111","checkerName":"高昵","cipherText":"00177430/1893><5-29+607-928<80*/4/8*13*78875*1+5701*1121+830<000<<+/1823-**98>26041+3*05*2-668*09*01<+38198+/><3","createTime":1671534841277,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534841291,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446740981104640,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907796","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446449923792896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=","preInvoiceId":922446452131962880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534841291,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446449588248576","salesbillNo":"IB2212202644-5","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534841291,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":33735.000000,"amountWithoutTax":33735.000000,"invoiceItemId":922446741014659072,"preInvoiceItemId":922446452131962881,"salesbillItemId":922446449588248577,"salesbillNo":"IB2212202644-5","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":33735.00,"amountWithTax":33735.00,"salesbillId":922446449588248576,"salesbillNo":"IB2212202644-5"}}]}
2022-12-20 19:17:22,906 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNkx0SkZpa3JEY0NEYTBIQUdjYm1zTT0=
2022-12-20 19:17:47,612 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:17:47,612 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"cargoCode":"1605159007942086661","cargoName":"*餐饮服务*餐费","createTime":1671534866154,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446845306023936,"invoiceCode":"033002200511","invoiceId":922446845280858112,"invoiceNo":"18907797","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446457305350144,"preInvoiceItemId":922446457305350145,"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":1671534866164,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"batchNo":922446453576867840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03423568622399253665","checkerName":"高昵","cipherText":"001-3106-<5597+5843+82168>024>+><+29/3>+>*5*1+17>171>>6+739818>98--886*3313<45138-89**<67/5+-80*0/01<+38194>7087","createTime":1671534866144,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534866157,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446845280858112,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907797","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446453576867840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=","preInvoiceId":922446457305350144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534866156,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446453228740608","salesbillNo":"IB2212202644-6","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534866157,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":22892.000000,"amountWithoutTax":22892.000000,"invoiceItemId":922446845306023936,"preInvoiceItemId":922446457305350145,"salesbillItemId":922446453228740609,"salesbillNo":"IB2212202644-6","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":22892.00,"amountWithTax":22892.00,"salesbillId":922446453228740608,"salesbillNo":"IB2212202644-6"}}]}
2022-12-20 19:17:48,168 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWL3JaOGdHbkNTSGJuNkI4Yk8wVVRNND0=
2022-12-20 19:18:13,342 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:18:13,342 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"cargoCode":"1605159007942086657","cargoName":"*餐饮服务*餐费","createTime":1671534891498,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922446951604076544,"invoiceCode":"033002200511","invoiceId":922446951281115136,"invoiceNo":"18907798","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446448623169536,"preInvoiceItemId":922446448623169537,"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":1671534891508,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"batchNo":922446445276340224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00483603542670157671","checkerName":"高昵","cipherText":"001<<<052->36*0*8*0601084->00300<*5-29870>024<8/121402163395/<8-*/-39-6*++9<***3<>86<-><3*148*0<5401<+3819>8137-","createTime":1671534891417,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534891500,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922446951281115136,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907798","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445276340224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=","preInvoiceId":922446448623169536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"金华市苏孟乡常青藤路318号","purchaserBankAccount":"19660101040030774","purchaserBankInfo":"","purchaserBankName":"中国农业银行金华经济开发区支行 19660101040030774","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市婺城区新东方幼儿园有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40D8X","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534891500,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444894658560","salesbillNo":"IB2212202644-2","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534891500,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18944.000000,"amountWithoutTax":18944.000000,"invoiceItemId":922446951604076544,"preInvoiceItemId":922446448623169537,"salesbillItemId":922446444894658561,"salesbillNo":"IB2212202644-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18944.00,"amountWithTax":18944.00,"salesbillId":922446444894658560,"salesbillNo":"IB2212202644-2"}}]}
2022-12-20 19:18:16,003 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWd09LSzBhOHFoR0poVzl5ckh0MWVOWT0=
2022-12-20 19:18:47,573 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:18:47,573 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"cargoCode":"1605159007942086659","cargoName":"*餐饮服务*餐费","createTime":1671534925882,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447095823409152,"invoiceCode":"033002200511","invoiceId":922447095596916736,"invoiceNo":"18907799","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446448646500352,"preInvoiceItemId":922446448646500353,"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":1671534925892,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"batchNo":922446445712547840,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14835511597644522050","checkerName":"高昵","cipherText":"009/**85*->+0513-7<-74>+*937305*-606324-4+61-<9/098-9*03*+</36/38937534862+5-0-93*23<73++4/1<5->/901<+381949+>4>","createTime":1671534925821,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534925884,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447095596916736,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907799","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445712547840,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=","preInvoiceId":922446448646500352,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534925884,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446445460889600","salesbillNo":"IB2212202644-4","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534925884,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":59747.000000,"amountWithoutTax":59747.000000,"invoiceItemId":922447095823409152,"preInvoiceItemId":922446448646500353,"salesbillItemId":922446445460889601,"salesbillNo":"IB2212202644-4","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":59747.00,"amountWithTax":59747.00,"salesbillId":922446445460889600,"salesbillNo":"IB2212202644-4"}}]}
2022-12-20 19:18:48,135 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMHhMNFBEdWx6MDdBT2xyS0RJVUVtcz0=
2022-12-20 19:19:17,915 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:19:17,915 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605159007942086658","cargoName":"*餐饮服务*餐费","createTime":1671534955651,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447220681256960,"invoiceCode":"033002200511","invoiceId":922447220375072768,"invoiceNo":"18907800","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446450101923840,"preInvoiceItemId":922446450101923841,"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":1671534955660,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"batchNo":922446445116956672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02293287538639222132","checkerName":"高昵","cipherText":"00+3>+57/2<9/42/1162-<>45676+3650<4*7-*5900880+49>>>3><>1/13/>73655997+0**49/09+3233300<5<59*2*3*001<+38199>-133","createTime":1671534955574,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534955653,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447220375072768,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907800","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445116956672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=","preInvoiceId":922446450101923840,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534955653,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444777218048","salesbillNo":"IB2212202644-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534955653,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":99999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":922447220681256960,"preInvoiceItemId":922446450101923841,"salesbillItemId":922446444777218049,"salesbillNo":"IB2212202644-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":99999.99,"amountWithTax":184451.00,"salesbillId":922446444777218048,"salesbillNo":"IB2212202644-3"}}]}
2022-12-20 19:19:18,460 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWM2xKMm90N0dqeUpVSjJjL1J1R2x0MD0=
2022-12-20 19:19:42,604 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:19:42,604 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"cargoCode":"1605159007942086658","cargoName":"*餐饮服务*餐费","createTime":1671534981287,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447328206434304,"invoiceCode":"033002200511","invoiceId":922447328172879872,"invoiceNo":"18907801","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446450101923843,"preInvoiceItemId":922446450101923844,"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":1671534981296,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"batchNo":922446445116956672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18056289866169744022","checkerName":"高昵","cipherText":"00450*6<+1</88/85<216190--826*+2*604-+33<71<>0<+192028*1/**1>>>17+4/3008>5>6-*+>30/53<+5439<+>*43>01<+38194/>734","createTime":1671534981275,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671534981289,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447328172879872,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907801","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446445116956672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=","preInvoiceId":922446450101923843,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方双语学校","purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671534981289,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446444777218048","salesbillNo":"IB2212202644-3","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671534981289,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":84451.010000,"amountWithoutTax":84451.010000,"invoiceItemId":922447328206434304,"preInvoiceItemId":922446450101923844,"salesbillItemId":922446444777218049,"salesbillNo":"IB2212202644-3","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":184451.00,"amountWithTax":184451.00,"salesbillId":922446444777218048,"salesbillNo":"IB2212202644-3"}}]}
2022-12-20 19:19:43,148 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWNlZySE9tdUhrZmZBUDhtNWhBdXhVUT0=
2022-12-20 19:20:38,214 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-20 19:20:38,214 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"cargoCode":"1605159007942086662","cargoName":"*餐饮服务*餐费","createTime":1671535038348,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":922447567540006912,"invoiceCode":"033002200511","invoiceId":922447567279960064,"invoiceNo":"18907802","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922446459530715136,"preInvoiceItemId":922446459530715137,"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":1671535038371,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"batchNo":922446456085061632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09572363853614940281","checkerName":"高昵","cipherText":"00/763*5969095412-5-3228*//79/8>07-3-2+4<91<5+66-8*-37142-/31610>1754>*34*066386//252-50*2--*63/9501<+38195*<+1/","createTime":1671535038281,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671535038351,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":922447567279960064,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","invoiceCode":"033002200511","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18907802","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"127001651268","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922446456085061632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221220","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=","preInvoiceId":922446459530715136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"金华市新东方外国语高级中学有限公司","purchaserNo":"","purchaserTaxNo":"91330701MA2HW40CXX","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671535038351,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922446455464468480","salesbillNo":"IB2212202644-7","sellerAddrTel":"","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankAccount":"1208017509000081833","sellerBankInfo":"","sellerBankName":"工商银行金华新都会支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378626,"sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerNo":"CJH-001","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046592,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1671535038351,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6088.000000,"amountWithoutTax":6088.000000,"invoiceItemId":922447567540006912,"preInvoiceItemId":922446459530715137,"salesbillItemId":922446455464468481,"salesbillNo":"IB2212202644-7","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6088.00,"amountWithTax":6088.00,"salesbillId":922446455464468480,"salesbillNo":"IB2212202644-7"}}]}
2022-12-20 19:20:38,729 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMUxKRVBwRWV0ZlBQSkVLOFNLaEpIND0=
2022-12-20 19:25:23,754 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"238.94","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.088235294117647","quantityUnit":"升","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"7.221238938053097","zeroTax":" "},{"amountWithTax":"-16.00","amountWithoutTax":"-14.16","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"254.00","amountWithoutTax":"224.78","backType":"0","balanceAmount":"254.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60100864503641463450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"<4-505196770<2>+065/4*<++03822+>55-41/7>8*<-5707/*8-8>+***>01-14<4816/<<>*544109-++8->00--74-41/36*/>7916<6>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605162565330014208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1605162577619320832","invoiceNo":"03934642","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671535555529","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555176451249.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 19:25:23,754 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.00","amountWithoutTax":"367.26","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"46.059933407325194","quantityUnit":"升","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.973451327433628","zeroTax":" "}],"invoiceMain":{"amountWithTax":"415.00","amountWithoutTax":"367.26","backType":"0","balanceAmount":"415.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68836536882417499780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美钦","cipherText":"><784/581--19697-<1>6*>/2*7-/093+6751->0226+>374208/9/8/<*86/66*+5>/+*9+969<0-<//*243*>28787751--96376351/>3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605162247280144384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153547631195064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1605162258894159872","invoiceNo":"55385788","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221108","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671535479529","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153547631195064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 19:25:23,832 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.00","amountWithoutTax":"2.00","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":"2.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81228020761111046507","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<0<84*>*06>+97>3-50>594514<*6-8->8+*1>*8<3*9++4>*85647<>/->4461/00<0>797749517183514+*448->8+*1>*8<3*9++265*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605162713913241600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153558767752534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1605162724390608896","invoiceNo":"75622832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13811451520 20221101--20221130 应付:160.00 实付:160.00 ,boss发票流水号：4227191738","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671535590528","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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/2022/12/20/167153558767752534.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":[]}
2022-12-20 19:25:24,442 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605162258894159872
2022-12-20 19:25:24,458 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605162577619320832
2022-12-20 19:25:24,517 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605162724390608896
2022-12-20 19:25:24,627 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"46.614872364039956","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.973451327433628","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56193371821419765208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美钦","cipherText":"41>1767029969<>190631154/*26>>98142<*1>178-<**91<<18/44*48395>578/*>8-92>0-0779075/461//8*352<*1-839+20+>84/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605162570174439424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1605162582677659648","invoiceNo":"55386710","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221120","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671535556741","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 19:25:24,721 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605162258894159872
2022-12-20 19:25:24,814 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605162724390608896
2022-12-20 19:25:24,831 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605162577619320832
2022-12-20 19:25:25,971 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605162582677659648
2022-12-20 19:25:26,171 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605162724390608896
2022-12-20 19:25:26,171 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605162577619320832
2022-12-20 19:25:26,171 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605162258894159872
2022-12-20 19:25:26,186 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605162582677659648
2022-12-20 19:25:28,635 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605162582677659648
2022-12-20 19:30:27,771 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"46.614872364039956","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.973451327433628","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56193371821419765208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美钦","cipherText":"41>1767029969<>190631154/*26>>98142<*1>178-<**91<<18/44*48395>578/*>8-92>0-0779075/461//8*352<*1-839+20+>84/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605162570174439424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1605162582677659648","invoiceNo":"55386710","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221120","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671535556741","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153555293649178.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 19:57:50,710 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 20:02:53,176 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.00","amountWithoutTax":"20.00","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":"20.00000000","zeroTax":"3"},{"amountWithTax":"128.00","amountWithoutTax":"128.00","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":"128.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"148.00","amountWithoutTax":"148.00","backType":"0","balanceAmount":"148.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83926695743052530874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/7474-45+3765*128<39*092173+25>1-99054+45>6*98<264346*/-6>*3<91+-9457-5*95+<2181<2177+0+>1-99054+45>6*988-60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001274","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605170972090970112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153755671884809.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1605170985231720448","invoiceNo":"76190481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219081","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王翠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13691318023 20221101--20221130 应付:148.00 实付:148.00 ,boss发票流水号：4226363772","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671537560041","scanUserId":"6122626410645405815","scanUserName":"王翠","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/2022/12/20/167153755671884809.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":[]}
2022-12-20 20:02:54,401 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605170985231720448
2022-12-20 20:02:54,761 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605170985231720448
2022-12-20 20:02:55,760 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605170985231720448
2022-12-20 20:31:56,989 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 20:31:57,178 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715392490974634","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605178085328564224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1,w_655,h_853/rotate,270","invoiceCode":"131002127651","invoiceId":"1605178088604315648","invoiceNo":"04530048","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":"1671539253718","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:31:57,979 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605178088604315648
2022-12-20 20:31:58,246 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605178088604315648
2022-12-20 20:32:00,675 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605178088604315648
2022-12-20 20:36:57,305 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715392490974634","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605178085093675008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_828,w_629,h_772/rotate,270","invoiceCode":"131002027652","invoiceId":"1605178087002079232","invoiceNo":"02585999","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":"1671539253328","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:36:57,377 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715392490974634","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605178085215305728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_3,w_529,h_829/rotate,270","invoiceCode":"131002127651","invoiceId":"1605178087782227968","invoiceNo":"04530040","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":"1671539253520","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:36:57,645 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715392490974634","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605178084959465472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_790,w_504,h_767/rotate,270","invoiceCode":"131002027652","invoiceId":"1605178085768966144","invoiceNo":"02585998","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":"1671539253040","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:36:57,693 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16715392490974634","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605178085328564224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1,w_655,h_853/rotate,270","invoiceCode":"131002127651","invoiceId":"1605178088604315648","invoiceNo":"04530048","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":"1671539253718","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167153924913220735.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:36:57,959 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605178087002079232
2022-12-20 20:36:58,226 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605178087002079232
2022-12-20 20:36:59,102 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605178087782227968
2022-12-20 20:36:59,180 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605178087782227968
2022-12-20 20:36:59,343 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605178085768966144
2022-12-20 20:36:59,363 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605178087002079232
2022-12-20 20:36:59,395 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605178085768966144
2022-12-20 20:36:59,723 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605178087782227968
2022-12-20 20:36:59,905 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605178085768966144
2022-12-20 20:45:15,843 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-20 20:45:15,843 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":856,"EPOS":"T&E 交通差旅费","YTDTotalBudget":12479.0625,"YTDAvailableBudget":11135.0625,"YTDBalance":10279.0625,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":1510,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":2001,"YTDAvailableBudget":2001,"YTDBalance":491,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512007","Amount":40,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":5041.65,"YTDAvailableBudget":5041.65,"YTDBalance":5001.65,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":150,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-150,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-12-20 20:45:58,952 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113502138368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_128,w_479,h_741/rotate,270","invoiceCode":"131002027651","invoiceId":"1605183114278076416","invoiceNo":"20639295","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":"1671540451934","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:45:58,968 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113636356096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_840,w_454,h_704/rotate,270","invoiceCode":"131002027655","invoiceId":"1605183115335041024","invoiceNo":"16069183","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":"1671540452186","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:45:59,031 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113892208640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_53,w_557,h_841/rotate,270","invoiceCode":"131002027651","invoiceId":"1605183116790476800","invoiceNo":"20639994","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":"1671540452534","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:46:00,079 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113766375424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_853,w_542,h_747/rotate,270","invoiceCode":"131302027655","invoiceId":"1605183116077436928","invoiceNo":"16869184","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":"1671540452364","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:46:01,219 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605183114278076416
2022-12-20 20:46:01,234 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605183115335041024
2022-12-20 20:46:01,419 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605183115335041024
2022-12-20 20:46:01,434 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605183114278076416
2022-12-20 20:46:01,434 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605183116790476800
2022-12-20 20:46:01,497 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605183116790476800
2022-12-20 20:46:01,560 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605183116077436928
2022-12-20 20:46:01,622 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605183116077436928
2022-12-20 20:46:01,904 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605183114278076416
2022-12-20 20:46:01,985 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605183115335041024
2022-12-20 20:46:02,001 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605183116790476800
2022-12-20 20:46:02,111 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605183116077436928
2022-12-20 20:51:02,075 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113636356096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_840,w_454,h_704/rotate,270","invoiceCode":"131002027655","invoiceId":"1605183115335041024","invoiceNo":"16069183","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":"1671540452186","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:51:02,138 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113766375424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_853,w_542,h_747/rotate,270","invoiceCode":"131302027655","invoiceId":"1605183116077436928","invoiceNo":"16869184","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":"1671540452364","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:51:02,446 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113892208640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_53,w_557,h_841/rotate,270","invoiceCode":"131002027651","invoiceId":"1605183116790476800","invoiceNo":"20639994","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":"1671540452534","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 20:51:02,493 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167154044832429975","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605183113502138368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_128,w_479,h_741/rotate,270","invoiceCode":"131002027651","invoiceId":"1605183114278076416","invoiceNo":"20639295","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":"1671540451934","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167154044835910001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-20 21:25:52,943 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-20 23:18:24,713 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动