2022-12-22 00:00:40,173 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 00:05:39,119 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"566.04","cargoName":"*现代服务*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6.0","quantityUnit":"","taxAmount":"33.96","taxRate":"6.00","type":"","unitPrice":"94.339623","zeroTax":" 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2022-12-22 07:00:35,807 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605698747314999296 2022-12-22 07:00:36,028 [14] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605698747314999296 2022-12-22 07:00:38,421 [14] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605698747314999296 2022-12-22 07:43:40,555 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 07:43:40,760 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.72","amountWithoutTax":"102.41","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"14.09500609","quantityUnit":"升","taxAmount":"13.31","taxRate":"13.00","type":"","unitPrice":"7.26548673","zeroTax":" 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2022-12-22 07:43:40,760 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"33.38","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.953565","zeroTax":" "},{"amountWithTax":"-26.40","amountWithoutTax":"-23.36","cargoName":"*汽油*95号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.04","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" 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2022-12-22 07:44:04,227 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605711078086410240 2022-12-22 07:44:04,384 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605711078086410240 2022-12-22 07:44:04,989 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605711078086410240 2022-12-22 07:48:44,665 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.72","amountWithoutTax":"102.41","cargoName":"*汽油*95号车用汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(VIA)","licensePlateNum":"","personRemark":"","quantity":"14.09500609","quantityUnit":"升","taxAmount":"13.31","taxRate":"13.00","type":"","unitPrice":"7.26548673","zeroTax":" "}],"invoiceMain":{"amountWithTax":"115.72","amountWithoutTax":"102.41","backType":"0","balanceAmount":"115.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76058164610887685920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李国红","cipherText":"6/+<3-43*86986956+55*73*532891+60+/2277783>*9*>413860+5-43>166-*/<3<64+6/0185/01-*572*-3+60*+22-3412<41+9/51","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003810","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605710736636514304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167166624658559299.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200111","invoiceId":"1605710748745465856","invoiceNo":"75699229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"巫苹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911910370","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":"20221221","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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2022-12-22 07:48:45,052 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"33.38","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.953565","zeroTax":" "},{"amountWithTax":"-26.40","amountWithoutTax":"-23.36","cargoName":"*汽油*95号车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.04","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" 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设备号18918130842","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671672923265","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167291990664900.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":[]} 2022-12-22 09:37:39,371 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"422.00","amountWithoutTax":"373.45","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VI）","licensePlateNum":"","personRemark":"","quantity":"50.00000000","quantityUnit":"升","taxAmount":"48.55","taxRate":"13.00","type":"","unitPrice":"7.46902655","zeroTax":" "}],"invoiceMain":{"amountWithTax":"422.00","amountWithoutTax":"373.45","backType":"0","balanceAmount":"422.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54133637630892031855","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"3<28/+26-6/999>47*-43-+<44+383-0//88<<-<56+2240<8>4683-+995/935<<-58*48/354*90-*9<4*22+1-0/->8<2>/*7-++2670/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605738935399481344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167296977180550.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1605738949391687680","invoiceNo":"12206938","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671672973270","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167296977180550.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 09:37:39,727 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605738739697459200 2022-12-22 09:37:40,030 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605738949391687680 2022-12-22 09:37:40,046 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605738739697459200 2022-12-22 09:37:40,224 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"154.60","amountWithoutTax":"154.60","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":"154.600000","zeroTax":"1"},{"amountWithTax":"-10.14","amountWithoutTax":"-10.14","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":"144.46","amountWithoutTax":"144.46","backType":"0","balanceAmount":"144.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11094049203332026409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0371437292>06861322>/059*-344/-5**91396577133620>773/<*+1+059/5*-/754>59>5*6*>980/>7<<--244*-<01+3<219+433798>98","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605738641345224704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716728995415005.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605738656092393472","invoiceNo":"03285026","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"","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":"1671672903253","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716728995415005.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":[]} 2022-12-22 09:37:40,439 [40] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605738949391687680 2022-12-22 09:37:40,845 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605738739697459200 2022-12-22 09:37:40,909 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605738656092393472 2022-12-22 09:37:41,046 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号（VI）","licensePlateNum":"","personRemark":"","quantity":"33.81642512","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"7.32743363","zeroTax":" "}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67007185764120009329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"3+2+7-64<33187>--224261-4*8711513--3>+91-83261109*5041<8145991>>+90/2*933+8200+12-440633513/*3>6/2292+<779><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605739572312936448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716731215981425.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1605739584581279744","invoiceNo":"12207283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","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":"20221221","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":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671673124713","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716731215981425.jpg?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":[]} 2022-12-22 09:37:41,124 [29] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605738656092393472 2022-12-22 09:37:41,206 [40] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605738949391687680 2022-12-22 09:37:41,672 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605739584581279744 2022-12-22 09:37:41,844 [44] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605739584581279744 2022-12-22 09:37:42,405 [29] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605738656092393472 2022-12-22 09:37:42,996 [44] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605739584581279744 2022-12-22 09:42:41,806 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"444.00","amountWithoutTax":"392.92","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VI）","licensePlateNum":"","personRemark":"","quantity":"49.55357143","quantityUnit":"升","taxAmount":"51.08","taxRate":"13.00","type":"","unitPrice":"7.92920354","zeroTax":" "}],"invoiceMain":{"amountWithTax":"444.00","amountWithoutTax":"392.92","backType":"0","balanceAmount":"444.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68815332811514181304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"<7><>8817191713+0732><+-3262>*0>>0*<9-68*0>70238>445>2->/084457*4*9>8*65>-3716799-3+<3/<0>>6-<972-51<>845106","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605738823357050880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167294286237513.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1605738839706435584","invoiceNo":"32830686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","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":"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":"1671672947097","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167294286237513.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 09:42:42,508 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605738839706435584 2022-12-22 09:42:42,879 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605738839706435584 2022-12-22 09:42:44,576 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605738839706435584 2022-12-22 10:03:52,820 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 10:03:53,038 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167167469742538088","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":"1671674735227","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1671674700901","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1937","hookTime":"","imageFileUrl":"","imageId":"1605746182137585665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167469747577904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1605746195165093888","invoiceNo":"33482015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671674700768","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/12/22/167167469747577904.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669305600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671674735230","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1500","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 10:03:53,792 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605746195165093888 2022-12-22 10:03:54,107 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605746195165093888 2022-12-22 10:03:55,037 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605746195165093888 2022-12-22 10:08:06,370 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"海报制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74487410863342908680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"6774-077764/908-7+>9<+--84143-9-728+*-9/-91896>7-/*911//4<2<90/4>47659/88+7+>4<>+30304*98>-10+<-59>8105<9<1<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605747325253197824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167496989870758.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100104","invoiceId":"1605747339325079552","invoiceNo":"40299379","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票员2","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661565130599","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221129","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 02164263355","purchaserAddress":"太仓市开发区北京东路88号中A幢02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","purchaserBankName":"中国工商银行股份有限公司太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"代开企业税号:92320585MA1PN7GLXM 代开企业名称:太仓市城厢镇世海广告装饰服务部","replaceCompanyName":"国家税务总局太仓市税务局代开服务器","replaceTaxNo":"32058500DK0672X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671674973561","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"太仓市城厢镇北门街A幢5 13776180345","sellerAddress":"太仓市城厢镇北门街A幢513776180345","sellerBankAccount":"","sellerBankInfo":"000000000000000000","sellerBankName":"000000000000000000","sellerCode":"","sellerName":"国家税务总局太仓市税务局代开服务器","sellerNo":"","sellerTaxNo":"32058500DK0672X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167496989870758.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":[]} 2022-12-22 10:08:07,005 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605747339325079552 2022-12-22 10:08:07,413 [9] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605747339325079552 2022-12-22 10:08:08,487 [9] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605747339325079552 2022-12-22 10:08:54,443 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167167469742538088","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":"1671674735227","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1671674700901","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1937","hookTime":"","imageFileUrl":"","imageId":"1605746182137585665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167469747577904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1605746195165093888","invoiceNo":"33482015","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1671674700768","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2022/12/22/167167469747577904.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669305600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1671674735230","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1500","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 10:14:59,883 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 10:14:59,883 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212222650","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2022-12-22 10:15:14,431 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 10:15:14,431 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212222648","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2022-12-22 10:15:14,588 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 10:15:14,588 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212212647","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2022-12-22 10:15:53,245 [7] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":50482.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB2212222650-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO号：4110583892","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50482.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749141901152256","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO号：4110583892","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:15:54,135 [27] 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":114.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2212222650-2","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":114.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749141901152257","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:15:54,848 [35] 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":19844.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2212222650-3","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":19844.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749141901152258","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:15:55,681 [35] 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":11226.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2212222650-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11226.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749141901152259","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:15:56,520 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2 2022-12-22 10:15:57,369 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:15:57,369 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222650-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:15:58,035 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:15:58,035 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222650-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:15:58,270 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:15:58,270 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222650-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:16:15,224 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:16:15,224 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50482.830000,"amountWithoutTax":47625.310000,"cargoCode":"1605749141901152256","cargoName":"*餐饮服务*管理费","createTime":1671675477327,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923036611311378432,"invoiceCode":"044002200111","invoiceId":923036611055525888,"invoiceNo":"22201425","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923036536396914688,"preInvoiceItemId":923036536401108992,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2857.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"47625.310000000000000","updateTime":1671675477337,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50482.830000,"amountWithoutTax":47625.310000,"batchNo":923036532297113600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"80654731613257366662","checkerName":"高昵","cipherText":"1*28*22*+394/6439+*3/+5>7014/0-5+*>97+9-07-371593+*/33>6><389>/4*/5099/2831-/3996/7*5/>2-52-<97<9/57+7-6306*","createTime":1671675477262,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675477329,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"PO号：4110583892","handleStatus":"","id":923036611055525888,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201425","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923036532297113600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZGpCQ1o0UDVZNTg=","preInvoiceId":923036536396914688,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserTenantId":1274115728333287424,"receiveUserEmail":"cn.invoice@danone.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675477329,"redUserId":"0","redUserName":"","remark":"PO号：4110583892","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923036531923656704","salesbillNo":"IB2212222650-1","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":2857.520000,"taxRate":"0.06","updateTime":1671675477329,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50482.830000,"amountWithoutTax":47625.310000,"invoiceItemId":923036611311378432,"preInvoiceItemId":923036536401108992,"salesbillItemId":923036531923656705,"salesbillNo":"IB2212222650-1","taxAmount":2857.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":50482.83,"amountWithTax":50482.83,"salesbillId":923036531923656704,"salesbillNo":"IB2212222650-1"}}]} 2022-12-22 10:16:16,061 [30] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZGpCQ1o0UDVZNTg= 2022-12-22 10:16:26,622 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:16:26,622 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":114.050000,"amountWithoutTax":107.590000,"cargoCode":"1605749141901152257","cargoName":"*餐饮服务*管理费","createTime":1671675489474,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923036662259597312,"invoiceCode":"044002200111","invoiceId":923036661718532096,"invoiceNo":"22201426","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923036546125312000,"preInvoiceItemId":923036546125312001,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"107.590000000000000","updateTime":1671675489484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":114.050000,"amountWithoutTax":107.590000,"batchNo":923036542715600896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79763614614135207599","checkerName":"高昵","cipherText":"/-673/+++>*68>*7565--3449>0/5>*0<7-00*4263+*38-25/0>1>>/02-4-5**-8-07/74->/<0737/6-<8*38>06-950<423539-","createTime":1671675489338,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675489476,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923036661718532096,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201426","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923036542715600896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjdXUW42SWdLRTI=","preInvoiceId":923036546125312000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州创展支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserTenantId":0,"receiveUserEmail":"Huny.LIU@external.danone.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675489476,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923036542338113536","salesbillNo":"IB2212222650-2","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":6.460000,"taxRate":"0.06","updateTime":1671675489476,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":114.050000,"amountWithoutTax":107.590000,"invoiceItemId":923036662259597312,"preInvoiceItemId":923036546125312001,"salesbillItemId":923036542338113537,"salesbillNo":"IB2212222650-2","taxAmount":6.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":114.05,"amountWithTax":114.05,"salesbillId":923036542338113536,"salesbillNo":"IB2212222650-2"}}]} 2022-12-22 10:16:27,305 [30] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjdXUW42SWdLRTI= 2022-12-22 10:16:36,587 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:16:36,587 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19844.300000,"amountWithoutTax":18721.040000,"cargoCode":"1605749141901152258","cargoName":"*餐饮服务*管理费","createTime":1671675499357,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923036703709507584,"invoiceCode":"044002200111","invoiceId":923036703457849344,"invoiceNo":"22201427","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923036548312940544,"preInvoiceItemId":923036548312940545,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1123.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"18721.040000000000000","updateTime":1671675499367,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19844.300000,"amountWithoutTax":18721.040000,"batchNo":923036544716283904,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"56944840093344250492","checkerName":"高昵","cipherText":"<<<>9*--0+1293-2>1739<+65435380152818*46*6892>5>/6*+61907*0/<2987-8-02/080>/3+-*-<424630*302+1892>9<","createTime":1671675499293,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675499359,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923036703457849344,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201427","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923036544716283904,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjZ3eVpuSnUzQXQ=","preInvoiceId":923036548312940544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州创展支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserTenantId":0,"receiveUserEmail":"Huny.LIU@external.danone.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675499359,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923036544410263552","salesbillNo":"IB2212222650-3","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":1123.260000,"taxRate":"0.06","updateTime":1671675499359,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19844.300000,"amountWithoutTax":18721.040000,"invoiceItemId":923036703709507584,"preInvoiceItemId":923036548312940545,"salesbillItemId":923036544410263553,"salesbillNo":"IB2212222650-3","taxAmount":1123.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19844.30,"amountWithTax":19844.30,"salesbillId":923036544410263552,"salesbillNo":"IB2212222650-3"}}]} 2022-12-22 10:16:37,212 [31] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjZ3eVpuSnUzQXQ= 2022-12-22 10:16:47,316 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:16:47,316 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:16:47,985 [40] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXZYcGNIeWxib3Q= 2022-12-22 10:17:06,698 [33] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> 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2022-12-22 10:18:19,398 [43] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2130.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"湖北楚象供应链集团有限公司","purchaserNo":null,"purchaserTaxNo":"91420100MAC1EGBE45","purchaserTel":"","receiveUserEmail":"wjingj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212212647-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月1日商务接待","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2130.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749203788107777","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月1日商务接待","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:18:20,223 [43] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":544.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"湖北楚象供应链集团有限公司","purchaserNo":null,"purchaserTaxNo":"91420100MAC1EGBE45","purchaserTel":"","receiveUserEmail":"wjingj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212212647-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月2日商务套餐","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":544.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749203788107778","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月2日商务套餐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:18:20,931 [46] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661911095432","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1083.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2212212647-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月6日商务接待","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1083.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605749203788107779","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月6日商务接待","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 10:18:21,620 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-22 10:18:22,693 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:18:22,693 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212647-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:18:22,850 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:18:22,850 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212647-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:18:23,212 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:18:23,212 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212647-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:18:24,355 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:18:24,355 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212647-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:18:37,796 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:18:37,796 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1083.760000,"amountWithoutTax":1022.420000,"cargoCode":"1605749203788107779","cargoName":"*餐饮服务*餐费","createTime":1671675620292,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923037210947665920,"invoiceCode":"035022100211","invoiceId":923037210696007680,"invoiceNo":"12478811","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923037162396794880,"preInvoiceItemId":923037162396794881,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":61.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671675620302,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1083.760000,"amountWithoutTax":1022.420000,"batchNo":923037158280208384,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63113304483306480659","checkerName":"高昵","cipherText":"-<*3>>><-62*9*08-8*75+46-3>-3>56132<4+968/>4+27/040+05-5514694/++046219*9<8+*>0/60-7721/56851*46-45>71<51427","createTime":1671675620228,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675620294,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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6日商务接待","handleStatus":"","id":923037210696007680,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478811","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923037158280208384,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemFZTE5tK1JObXA=","preInvoiceId":923037162396794880,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankInfo":"","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserGroupId":0,"purchaserId":0,"purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"h.dai@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675620294,"redUserId":"0","redUserName":"","remark":"12月6日商务接待","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923037157919334400","salesbillNo":"IB2212212647-4","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":61.340000,"taxRate":"0.06","updateTime":1671675620294,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1083.760000,"amountWithoutTax":1022.420000,"invoiceItemId":923037210947665920,"preInvoiceItemId":923037162396794881,"salesbillItemId":923037157919334401,"salesbillNo":"IB2212212647-4","taxAmount":61.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1083.76,"amountWithTax":1083.76,"salesbillId":923037157919334400,"salesbillNo":"IB2212212647-4"}}]} 2022-12-22 10:18:38,526 [47] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemFZTE5tK1JObXA= 2022-12-22 10:18:51,509 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:18:51,509 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":544.270000,"amountWithoutTax":513.460000,"cargoCode":"1605749203788107778","cargoName":"*餐饮服务*餐费","createTime":1671675633879,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923037267938066432,"invoiceCode":"035022100211","invoiceId":923037267690602496,"invoiceNo":"12478812","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923037156358795264,"preInvoiceItemId":923037156358795265,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":30.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671675633889,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":544.270000,"amountWithoutTax":513.460000,"batchNo":923037152836001792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52516665013055544756","checkerName":"高昵","cipherText":"657+5>75/*340352*470-28961381786>/<390/5211/0-812>942>77>>9/2/7+2-2*3903*4>678<5+>65-135866-2194/-95254><8*<","createTime":1671675633816,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675633881,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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2日商务套餐","handleStatus":"","id":923037267690602496,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478812","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923037152836001792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0p1TEdkcFQwY0o=","preInvoiceId":923037156358795264,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"湖北楚象供应链集团有限公司","purchaserNo":"","purchaserTaxNo":"91420100MAC1EGBE45","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wjingj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675633881,"redUserId":"0","redUserName":"","remark":"12月2日商务套餐","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923037152487710720","salesbillNo":"IB2212212647-3","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":30.810000,"taxRate":"0.06","updateTime":1671675633881,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":544.270000,"amountWithoutTax":513.460000,"invoiceItemId":923037267938066432,"preInvoiceItemId":923037156358795265,"salesbillItemId":923037152487710721,"salesbillNo":"IB2212212647-3","taxAmount":30.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":544.27,"amountWithTax":544.27,"salesbillId":923037152487710720,"salesbillNo":"IB2212212647-3"}}]} 2022-12-22 10:18:52,180 [48] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0p1TEdkcFQwY0o= 2022-12-22 10:19:01,538 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:19:01,538 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:19:02,316 [39] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEpCVVJYc1VVTU8= 2022-12-22 10:19:11,806 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:19:11,806 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:19:12,496 [41] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUhDMVZHRStGYk4= 2022-12-22 10:21:00,408 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 10:21:00,408 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222650-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 10:21:16,433 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:21:16,433 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:21:17,278 [57] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZGpCQ1o0UDVZNTg= 2022-12-22 10:21:30,567 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:21:30,567 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:21:31,049 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjdXUW42SWdLRTI= 2022-12-22 10:21:41,073 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:21:41,073 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:21:41,554 [54] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjZ3eVpuSnUzQXQ= 2022-12-22 10:21:49,535 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:21:49,535 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:21:50,049 [54] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXZYcGNIeWxib3Q= 2022-12-22 10:22:21,277 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:22:21,277 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:22:21,854 [7] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXlqTDUrZVVXeHQ= 2022-12-22 10:22:30,945 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:22:30,945 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:22:31,447 [58] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V0ZMSUU4L2YxK1g= 2022-12-22 10:23:39,483 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:23:39,483 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:23:40,074 [48] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYemFZTE5tK1JObXA= 2022-12-22 10:23:54,778 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:23:54,778 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 10:23:55,348 [48] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYN0p1TEdkcFQwY0o= 2022-12-22 10:24:05,535 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:24:05,535 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2130.700000,"amountWithoutTax":2010.090000,"cargoCode":"1605749203788107777","cargoName":"*餐饮服务*餐费","createTime":1671675644200,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923037311227478016,"invoiceCode":"035022100211","invoiceId":923037311198117888,"invoiceNo":"12478813","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923037155891429376,"preInvoiceItemId":923037155891429377,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.610000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671675644211,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2130.700000,"amountWithoutTax":2010.090000,"batchNo":923037152794058752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51625784551023271104","checkerName":"高昵","cipherText":"7+*130+3822<*/+4*7673880>4--/62143350296*65006>2/9>6/1090<829615>/7223*/32>56>6>+6>032>421/5>706987268429-78","createTime":1671675644189,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675644203,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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1日商务接待","handleStatus":"","id":923037311198117888,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478813","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923037152794058752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEpCVVJYc1VVTU8=","preInvoiceId":923037155891429376,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"湖北楚象供应链集团有限公司","purchaserNo":"","purchaserTaxNo":"91420100MAC1EGBE45","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wjingj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675644202,"redUserId":"0","redUserName":"","remark":"12月1日商务接待","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923037152433184768","salesbillNo":"IB2212212647-2","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":120.610000,"taxRate":"0.06","updateTime":1671675644203,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2130.700000,"amountWithoutTax":2010.090000,"invoiceItemId":923037311227478016,"preInvoiceItemId":923037155891429377,"salesbillItemId":923037152433184769,"salesbillNo":"IB2212212647-2","taxAmount":120.610000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2130.70,"amountWithTax":2130.70,"salesbillId":923037152433184768,"salesbillNo":"IB2212212647-2"}}]} 2022-12-22 10:24:06,039 [58] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeEpCVVJYc1VVTU8= 2022-12-22 10:24:16,643 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 10:24:16,643 [58] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2124.990000,"amountWithoutTax":2004.710000,"cargoCode":"1605749203788107776","cargoName":"*餐饮服务*餐费","createTime":1671675654437,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923037354162204672,"invoiceCode":"035022100211","invoiceId":923037353885380608,"invoiceNo":"12478814","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923037155993894912,"preInvoiceItemId":923037155993894913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671675654448,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2124.990000,"amountWithoutTax":2004.710000,"batchNo":923037151326052352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"74200117292682098147","checkerName":"高昵","cipherText":"4<-958<7+100/49//-/5-*335335265*<5+>93/0007348718*+32<9+55-6<<7/-9510//40-<9//<-1557-*045*736/97/<-44-0*185/","createTime":1671675654366,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671675654439,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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1日商务接待","handleStatus":"","id":923037353885380608,"identifyStatus":"","invoiceCode":"035022100211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"12478814","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661911095432","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923037151326052352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUhDMVZHRStGYk4=","preInvoiceId":923037155993894912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"湖北楚象供应链集团有限公司","purchaserNo":"","purchaserTaxNo":"91420100MAC1EGBE45","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"wjingj@xiangyu.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671675654439,"redUserId":"0","redUserName":"","remark":"12月1日商务接待","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923037150919041024","salesbillNo":"IB2212212647-1","sellerAddrTel":"","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankAccount":"4100023009200149639","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378632,"sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerNo":"CXM-001","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046598,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":120.280000,"taxRate":"0.06","updateTime":1671675654439,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2124.990000,"amountWithoutTax":2004.710000,"invoiceItemId":923037354162204672,"preInvoiceItemId":923037155993894913,"salesbillItemId":923037150919041025,"salesbillNo":"IB2212212647-1","taxAmount":120.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2124.99,"amountWithTax":2124.99,"salesbillId":923037150919041024,"salesbillNo":"IB2212212647-1"}}]} 2022-12-22 10:24:17,197 [58] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MDlaRC9INDdNSGFEeVNZT2tDOXBYeUhDMVZHRStGYk4= 2022-12-22 11:06:21,334 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 11:06:21,537 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"955.25","amountWithoutTax":"955.25","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":"955.250000","zeroTax":"1"},{"amountWithTax":"-27.15","amountWithoutTax":"-27.15","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":"928.10","amountWithoutTax":"928.10","backType":"0","balanceAmount":"928.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04243323819175434448","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03->2233-5*8/3>*8279>7935*66**019<<<42+-5742+0303>>69-49-/1/3+-><*/04527/13/4*6<26718-65/33/3>01>3<21900><<>6++-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605759542677733376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605759606292746240","invoiceNo":"03311739","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20221222","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":"1671677898237","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.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":[]} 2022-12-22 11:06:21,537 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.60","amountWithoutTax":"237.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"237.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"237.60","amountWithoutTax":"237.60","backType":"0","balanceAmount":"237.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68707973190537343782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"332457*5<6-/6-++>*<7132+/+-<>6*48>6+<0/5-/5-0<<61*2/689>130908-06-6-/*<969*/<-1405/+-<>6*48>6+<0/5/4*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605759625922084864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605759636080697344","invoiceNo":"05996951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，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":"1671677905358","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":[]} 2022-12-22 11:06:22,616 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605759606292746240 2022-12-22 11:06:22,616 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605759636080697344 2022-12-22 11:06:22,942 [12] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605759606292746240 2022-12-22 11:06:22,942 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605759636080697344 2022-12-22 11:06:23,674 [12] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605759606292746240 2022-12-22 11:06:24,141 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605759636080697344 2022-12-22 11:11:25,262 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.60","amountWithoutTax":"237.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"237.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"237.60","amountWithoutTax":"237.60","backType":"0","balanceAmount":"237.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68707973190537343782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"332457*5<6-/6-++>*<7132+/+-<>6*48>6+<0/5-/5-0<<61*2/689>130908-06-6-/*<969*/<-1405/+-<>6*48>6+<0/5/4*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605759625922084864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605759636080697344","invoiceNo":"05996951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，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":"1671677905358","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.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":[]} 2022-12-22 11:11:25,262 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"955.25","amountWithoutTax":"955.25","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":"955.250000","zeroTax":"1"},{"amountWithTax":"-27.15","amountWithoutTax":"-27.15","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":"928.10","amountWithoutTax":"928.10","backType":"0","balanceAmount":"928.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04243323819175434448","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03->2233-5*8/3>*8279>7935*66**019<<<42+-5742+0303>>69-49-/1/3+-><*/04527/13/4*6<26718-65/33/3>01>3<21900><<>6++-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605759542677733376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605759606292746240","invoiceNo":"03311739","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20221222","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":"1671677898237","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167788253131616.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":[]} 2022-12-22 12:00:07,696 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167168170285664650","billCode":"","billTypeCode":"","createUserCode":"102051","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671681702100","imageFileUrl":"","imageId":"1605775565225197568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168170289312851.jpeg?response-content-type=image/jpg","invoiceId":"1605775574507196416","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671681705364","scanUserId":"6082067222541205576","scanUserName":"东海证券","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168170289312851.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 12:00:08,386 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605775574507196416 2022-12-22 12:00:08,653 [79] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605775574507196416 2022-12-22 12:00:09,585 [79] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605775574507196416 2022-12-22 12:05:10,470 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167168170285664650","billCode":"","billTypeCode":"","createUserCode":"102051","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1671681702100","imageFileUrl":"","imageId":"1605775565225197568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168170289312851.jpeg?response-content-type=image/jpg","invoiceId":"1605775574507196416","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671681705364","scanUserId":"6082067222541205576","scanUserName":"东海证券","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168170289312851.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 12:06:45,283 [83] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221219171"}】 2022-12-22 12:06:45,736 [83] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221219171","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20221219","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年9月-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221101","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年8月-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221101","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023年7月-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221101","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"2023年6月-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221101","Requester":"Shenzhen Tencent Main Building 深圳腾讯总办"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"2023年5月-月","Merchandise_Category":"","Site":"5284","Order_Quantity":"1","Net_Price":"1262.14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105284","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221101","Requester":"Shenzhen Tencent Main Building 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12:06:47,169 [83] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221219171","SP_PO_Item":"00010","SAP_PO":4400006553,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00020","SAP_PO":4400006553,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00030","SAP_PO":4400006553,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00040","SAP_PO":4400006553,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00050","SAP_PO":4400006553,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00060","SAP_PO":4400006553,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00070","SAP_PO":4400006553,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00080","SAP_PO":4400006553,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00090","SAP_PO":4400006553,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00100","SAP_PO":4400006553,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221222,"Creation_Time":120830},{"SP_PO":"O221219171","SP_PO_Item":"00110","SAP_PO":4400006553,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221222,"Creation_Time":120830}]}】 2022-12-22 12:06:47,513 [83] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2022-12-22 12:12:49,126 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 12:12:49,126 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212212646","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2022-12-22 12:13:22,194 [7] 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":262229.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"vinson.liu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212212646-1","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":262229.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605778792765726720","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}]}]} 2022-12-22 12:13:23,102 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-22 12:13:26,139 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 12:13:26,139 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212646-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 12:13:38,904 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:13:38,904 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605778792765726720","cargoName":"*餐饮服务*餐费","createTime":1671682521557,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066156951056384,"invoiceCode":"011002200911","invoiceId":923066156657455104,"invoiceNo":"18154899","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066111409303552,"preInvoiceItemId":923066111409303553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682521568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":923066106749689856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50534873883044880854","checkerName":"高昵","cipherText":"8/<418+*<43021491<-*2>13-6>>69->57732+739796828/397+915<<3994+2951023/35681<-*6652++394-9>90523<36>79243<4>/","createTime":1671682521483,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682521559,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923066156657455104,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154899","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066106749689856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZEtVQTUxY2xRVlU=","preInvoiceId":923066111409303552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"vinson.liu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682521559,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066106359619584","salesbillNo":"IB2212212646-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671682521559,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":923066156951056384,"preInvoiceItemId":923066111409303553,"salesbillItemId":923066106359619585,"salesbillNo":"IB2212212646-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":262229.41,"salesbillId":923066106359619584,"salesbillNo":"IB2212212646-1"}}]} 2022-12-22 12:13:39,730 [78] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZEtVQTUxY2xRVlU= 2022-12-22 12:13:50,887 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:13:50,887 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:13:51,359 [89] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZnV4WkFQZEd6NXM= 2022-12-22 12:14:03,294 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:14:03,294 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":50229.440000,"amountWithoutTax":47386.260000,"cargoCode":"1605778792765726720","cargoName":"*餐饮服务*餐费","createTime":1671682546217,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066260384980992,"invoiceCode":"011002200911","invoiceId":923066260112351232,"invoiceNo":"18154901","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066111409303558,"preInvoiceItemId":923066111409303559,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2843.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682546227,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":50229.440000,"amountWithoutTax":47386.260000,"batchNo":923066106749689856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"64884092721975292995","checkerName":"高昵","cipherText":"//1><14*+4>5/9>043<-*85-0+02*>+>3253*8335896081>15*41>7*02*9-1/0-142>8*//143<-811+16*4>572/*763892*97661","createTime":1671682546148,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682546219,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923066260112351232,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154901","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066106749689856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVkxrRnFROXg4STk=","preInvoiceId":923066111409303558,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"vinson.liu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682546219,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066106359619584","salesbillNo":"IB2212212646-1","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":2843.180000,"taxRate":"0.06","updateTime":1671682546219,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":50229.440000,"amountWithoutTax":47386.260000,"invoiceItemId":923066260384980992,"preInvoiceItemId":923066111409303559,"salesbillItemId":923066106359619585,"salesbillNo":"IB2212212646-1","taxAmount":2843.180000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":262229.41,"amountWithTax":262229.41,"salesbillId":923066106359619584,"salesbillNo":"IB2212212646-1"}}]} 2022-12-22 12:14:03,779 [82] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVkxrRnFROXg4STk= 2022-12-22 12:14:18,597 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 12:14:18,597 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212220820","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2022-12-22 12:14:18,613 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 12:14:18,613 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212222649","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"} 2022-12-22 12:14:23,300 [65] 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":75.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2212220820-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605779168101404672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-22 12:14:23,956 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1 2022-12-22 12:14:26,850 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 12:14:26,850 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212220820-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 12:14:43,490 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:14:43,490 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":75.000000,"amountWithoutTax":70.750000,"cargoCode":"1605779168101404672","cargoName":"*餐饮服务*餐费","createTime":1671682586232,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066428217667584,"invoiceCode":"044002200111","invoiceId":923066427861151744,"invoiceNo":"22201431","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066364860907520,"preInvoiceItemId":923066364860907521,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682586242,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":75.000000,"amountWithoutTax":70.750000,"batchNo":923066361696428032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78008294730055166478","checkerName":"高昵","cipherText":"1**/1>++<000-764629>+128*834-77<<5*0544-1**107-529+/4<4416387+094-130/-3+4<38><21+*47/957+7392642-*-9/86/*+<","createTime":1671682586143,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682586235,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":923066427861151744,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201431","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066361696428032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YzN1OVR2ay9kckM=","preInvoiceId":923066364860907520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682586235,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066361310552064","salesbillNo":"ICC2212220820-1","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":4.250000,"taxRate":"0.06","updateTime":1671682586235,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":75.000000,"amountWithoutTax":70.750000,"invoiceItemId":923066428217667584,"preInvoiceItemId":923066364860907521,"salesbillItemId":923066361310552065,"salesbillNo":"ICC2212220820-1","taxAmount":4.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":75.00,"amountWithTax":75.00,"salesbillId":923066361310552064,"salesbillNo":"ICC2212220820-1"}}]} 2022-12-22 12:14:44,239 [89] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YzN1OVR2ay9kckM= 2022-12-22 12:15:34,154 [64] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":256988.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212222649-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":256988.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605779168550199296","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}]}]} 2022-12-22 12:15:34,991 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-22 12:15:37,980 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 12:15:37,980 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222649-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 12:15:52,231 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:15:52,231 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:16:20,433 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:16:20,433 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:16:45,720 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:16:45,720 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:16:46,238 [52] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3L1ZaRWVzRnVraTRHYUpuYzFrb3NsST0= 2022-12-22 12:18:40,712 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:18:40,712 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1605778792765726720","cargoName":"*餐饮服务*餐费","createTime":1671682521557,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066156951056384,"invoiceCode":"011002200911","invoiceId":923066156657455104,"invoiceNo":"18154899","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066111409303552,"preInvoiceItemId":923066111409303553,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682521568,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":923066106749689856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"50534873883044880854","checkerName":"高昵","cipherText":"8/<418+*<43021491<-*2>13-6>>69->57732+739796828/397+915<<3994+2951023/35681<-*6652++394-9>90523<36>79243<4>/","createTime":1671682521483,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682521559,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923066156657455104,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154899","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066106749689856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZEtVQTUxY2xRVlU=","preInvoiceId":923066111409303552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"vinson.liu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682521559,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066106359619584","salesbillNo":"IB2212212646-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":6000.000000,"taxRate":"0.06","updateTime":1671682521559,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":923066156951056384,"preInvoiceItemId":923066111409303553,"salesbillItemId":923066106359619585,"salesbillNo":"IB2212212646-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":262229.41,"salesbillId":923066106359619584,"salesbillNo":"IB2212212646-1"}}]} 2022-12-22 12:18:41,352 [84] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZEtVQTUxY2xRVlU= 2022-12-22 12:18:46,762 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.10","amountWithoutTax":"218.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"218.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"218.10","amountWithoutTax":"218.10","backType":"0","balanceAmount":"218.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08150371825888002118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03*44321-0--<666>*32*9-70<94>>+>>7479345940-*8+6563<827>+-<>+300/969>4-17>6<-614*7169181/+<-6419>7744+<16*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605767984951865344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167989551179373.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1605767998126174208","invoiceNo":"37883160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","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":"20221222","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":"业务号码:17621909139;账期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671679898975","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号)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/2022/12/22/167167989551179373.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":[]} 2022-12-22 12:18:47,655 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605767998126174208 2022-12-22 12:18:47,969 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605767998126174208 2022-12-22 12:18:48,760 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605767998126174208 2022-12-22 12:18:53,662 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:18:53,662 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:18:54,145 [48] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZnV4WkFQZEd6NXM= 2022-12-22 12:19:06,312 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:19:06,312 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:19:06,819 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVkxrRnFROXg4STk= 2022-12-22 12:19:45,525 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:19:45,525 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:19:46,134 [84] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YzN1OVR2ay9kckM= 2022-12-22 12:20:55,126 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:20:55,126 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-22 12:20:55,810 [48] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3NTdBOXk0cTlPSXh3QUp4RjE1b1N1bz0= 2022-12-22 12:21:22,227 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:21:22,227 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1605779168550199296","cargoName":"*餐饮服务*餐费","createTime":1671682682688,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066832785846272,"invoiceCode":"044001507111","invoiceId":923066832504827904,"invoiceNo":"13851659","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066664602644483,"preInvoiceItemId":923066664602644484,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682682718,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":923066659986776064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14623222269811329146","checkerName":"高昵","cipherText":"000*40*<71096441948+/+1->+55+6+>3>*438+<8/>-272-739/05/-24>-/57<182*77-**5<4->93>25*0135+9<771+55901>90<194*3754","createTime":1671682682614,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682682697,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923066832504827904,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3Mi9Dc2RHbHE3OXZMQkhqV25DdVlBdz0=","invoiceCode":"044001507111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"13851659","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3Mi9Dc2RHbHE3OXZMQkhqV25DdVlBdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066659986776064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3Mi9Dc2RHbHE3OXZMQkhqV25DdVlBdz0=","preInvoiceId":923066664602644483,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682682697,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066659638648832","salesbillNo":"IB2212222649-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1671682682697,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":923066832785846272,"preInvoiceItemId":923066664602644484,"salesbillItemId":923066659638648833,"salesbillNo":"IB2212222649-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.97,"amountWithTax":256988.95,"salesbillId":923066659638648832,"salesbillNo":"IB2212222649-1"}}]} 2022-12-22 12:21:22,768 [84] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3Mi9Dc2RHbHE3OXZMQkhqV25DdVlBdz0= 2022-12-22 12:21:47,117 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:21:47,117 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":44988.980000,"amountWithoutTax":42442.430000,"cargoCode":"1605779168550199296","cargoName":"*餐饮服务*餐费","createTime":1671682708383,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923066940558483456,"invoiceCode":"044001507111","invoiceId":923066940285853696,"invoiceNo":"13851660","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923066664602644486,"preInvoiceItemId":923066664602644487,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2546.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671682708393,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":44988.980000,"amountWithoutTax":42442.430000,"batchNo":923066659986776064,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03371522968730748237","checkerName":"高昵","cipherText":"00+44-11+>-*8>8278>/2706576<<**0419321<9*5910074535-4>12+<7+85492829*+3-59/6>5>9+59264//>/4-60+3+*01>90<1901+80>","createTime":1671682708313,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671682708386,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923066940285853696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3L1ZaRWVzRnVraTRHYUpuYzFrb3NsST0=","invoiceCode":"044001507111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"13851660","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667005714294","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3L1ZaRWVzRnVraTRHYUpuYzFrb3NsST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923066659986776064,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3L1ZaRWVzRnVraTRHYUpuYzFrb3NsST0=","preInvoiceId":923066664602644486,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cib.fs@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671682708386,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923066659638648832","salesbillNo":"IB2212222649-1","sellerAddrTel":"","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankAccount":"2013029209200105849","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378624,"sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerNo":"CFS-001","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841943655086964736,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2546.550000,"taxRate":"0.06","updateTime":1671682708386,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":44988.980000,"amountWithoutTax":42442.430000,"invoiceItemId":923066940558483456,"preInvoiceItemId":923066664602644487,"salesbillItemId":923066659638648833,"salesbillNo":"IB2212222649-1","taxAmount":2546.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":256988.95,"amountWithTax":256988.95,"salesbillId":923066659638648832,"salesbillNo":"IB2212222649-1"}}]} 2022-12-22 12:21:47,652 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/ZnRIMWIrcmQrM2dvNVNlWXZ3Kzc3L1ZaRWVzRnVraTRHYUpuYzFrb3NsST0= 2022-12-22 12:23:50,280 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.10","amountWithoutTax":"218.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"218.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"218.10","amountWithoutTax":"218.10","backType":"0","balanceAmount":"218.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08150371825888002118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03*44321-0--<666>*32*9-70<94>>+>>7479345940-*8+6563<827>+-<>+300/969>4-17>6<-614*7169181/+<-6419>7744+<16*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605767984951865344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167989551179373.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1605767998126174208","invoiceNo":"37883160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","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":"20221222","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":"业务号码:17621909139;账期:202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671679898975","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号)幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 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Param:{"invoiceDetails":[{"amountWithTax":"529.73","amountWithoutTax":"529.73","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":"529.730000","zeroTax":"1"},{"amountWithTax":"-38.18","amountWithoutTax":"-38.18","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":"491.55","amountWithoutTax":"491.55","backType":"0","balanceAmount":"491.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01051168651541865283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03*//8<6*5+0-<191/*2182126+-686/1227<860-3+-<93//<417*2/9*5>108619267<65913-+55<86*/4<7<63/99/01>><219*75-*819>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605781860665798656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168320395369386.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605781874666381312","invoiceNo":"00915864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20221222","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":"1671683207424","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168320395369386.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":[]} 2022-12-22 12:25:15,606 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.46","amountWithoutTax":"44.46","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":"44.460000","zeroTax":"1"},{"amountWithTax":"-4.45","amountWithoutTax":"-4.45","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":"40.01","amountWithoutTax":"40.01","backType":"0","balanceAmount":"40.01","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01888481303864429695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03--8*+34226+87+/*+59/77+77><65188*-<90/*6/8-6474-*0+85-//--99633+5<0/4+-+<717<016-<219676765>+9<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605781779606671360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168318462572477.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605781794903293952","invoiceNo":"01091474","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":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671683188375","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168318462572477.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":[]} 2022-12-22 12:25:15,685 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"448.87","amountWithoutTax":"448.87","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":"448.870000","zeroTax":"1"},{"amountWithTax":"-23.13","amountWithoutTax":"-23.13","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":"425.74","amountWithoutTax":"425.74","backType":"0","balanceAmount":"425.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01795636698882283897","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"031*9->50+*<267*+-8-8/0>70-89/9-<*8<7*5757741-*//*15276>>0<1597*>93+31/+5*19/787*3<-70/+*/810401>3<219+79*98>427","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605781656210251776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168315514222018.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605781671926312960","invoiceNo":"03251439","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20221222","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":"1671683159113","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168315514222018.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":[]} 2022-12-22 12:25:16,140 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605781874666381312 2022-12-22 12:25:16,261 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605781794903293952 2022-12-22 12:25:16,324 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605781671926312960 2022-12-22 12:25:16,513 [31] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605781874666381312 2022-12-22 12:25:16,671 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605781794903293952 2022-12-22 12:25:16,718 [60] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605781671926312960 2022-12-22 12:25:17,386 [31] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605781874666381312 2022-12-22 12:25:17,433 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605781794903293952 2022-12-22 12:25:17,558 [60] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605781671926312960 2022-12-22 12:51:35,484 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.52","amountWithoutTax":"115.52","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"115.52","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"115.52","amountWithoutTax":"115.52","backType":"0","balanceAmount":"115.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05957421277630686184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"034/2<861>3>7+46148/>635//220+-<0811854/2<861>3>7+464*-0144/2<861>3>7+46149267+0370+0374/4+479018005197+92>959*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605788494897090560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716847853116733.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1605788506494345216","invoiceNo":"72194231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702841","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590;账期:202208","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671684788583","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716847853116733.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":[]} 2022-12-22 12:51:35,485 [13] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.16","amountWithoutTax":"214.16","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"214.16","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"214.16","amountWithoutTax":"214.16","backType":"0","balanceAmount":"214.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16728960529931288387","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"037>6++6-59>/092/4465076152-3311--92987>6++6-59>/09206->/47>6++6-59>/092/4-012/414*1115738+/2/01800519>9126-/<5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605788498323836928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168478615058321.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1605788510051110912","invoiceNo":"72194181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702841","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590;账期:202210-202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671684789416","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168478615058321.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":[]} 2022-12-22 12:51:36,392 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605788506494345216 2022-12-22 12:51:36,471 [13] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605788510051110912 2022-12-22 12:51:36,724 [101] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605788506494345216 2022-12-22 12:51:36,849 [25] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605788510051110912 2022-12-22 12:51:37,833 [101] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605788506494345216 2022-12-22 12:51:37,985 [25] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605788510051110912 2022-12-22 12:53:33,235 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 12:53:33,235 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212220823","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2022-12-22 12:53:35,554 [64] 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":140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"泉心泉意（上海）生命科技有限公司","purchaserNo":null,"purchaserTaxNo":"9131011509003369XD","purchaserTel":"","receiveUserEmail":"ziying.chen@lab-direct.com","redNotification":null,"salesbillNo":"ICC2212220823-1","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":140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605789044009603072","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}]}]} 2022-12-22 12:53:36,444 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-22 12:53:39,588 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 12:53:39,588 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212220823-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 12:53:53,026 [20] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:53:53,026 [20] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"cargoCode":"1605789044009603072","cargoName":"*餐饮服务*餐费","createTime":1671684935779,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923076282932051968,"invoiceCode":"044002200111","invoiceId":923076282680393728,"invoiceNo":"22201432","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923076233844310016,"preInvoiceItemId":923076233844310017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671684935790,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":140.000000,"amountWithoutTax":132.080000,"batchNo":923076229148745728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"42976249473126904694","checkerName":"高昵","cipherText":"3/59631092<-055*<53*45486125*<0189472>-+14819/4-<7282+3+/419<<75>161<6019*642*067+6/6*<*15*9452>7974+5>*2234","createTime":1671684935715,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671684935782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923076282680393728,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201432","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923076229148745728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WWZjZjl2TmI3NmE=","preInvoiceId":923076233844310016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"泉心泉意（上海）生命科技有限公司","purchaserNo":"","purchaserTaxNo":"9131011509003369XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ziying.chen@lab-direct.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671684935782,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923076228737867776","salesbillNo":"ICC2212220823-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.920000,"taxRate":"0.06","updateTime":1671684935782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"invoiceItemId":923076282932051968,"preInvoiceItemId":923076233844310017,"salesbillItemId":923076228737867777,"salesbillNo":"ICC2212220823-1","taxAmount":7.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":140.00,"amountWithTax":140.00,"salesbillId":923076228737867776,"salesbillNo":"ICC2212220823-1"}}]} 2022-12-22 12:53:53,789 [20] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WWZjZjl2TmI3NmE= 2022-12-22 12:56:38,368 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.52","amountWithoutTax":"115.52","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"115.52","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"115.52","amountWithoutTax":"115.52","backType":"0","balanceAmount":"115.52","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05957421277630686184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"034/2<861>3>7+46148/>635//220+-<0811854/2<861>3>7+464*-0144/2<861>3>7+46149267+0370+0374/4+479018005197+92>959*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605788494897090560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716847853116733.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1605788506494345216","invoiceNo":"72194231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702841","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590;账期:202208","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671684788583","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716847853116733.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":[]} 2022-12-22 12:56:38,771 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.16","amountWithoutTax":"214.16","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"214.16","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"214.16","amountWithoutTax":"214.16","backType":"0","balanceAmount":"214.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16728960529931288387","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"037>6++6-59>/092/4465076152-3311--92987>6++6-59>/09206->/47>6++6-59>/092/4-012/414*1115738+/2/01800519>9126-/<5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605788498323836928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168478615058321.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1605788510051110912","invoiceNo":"72194181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702841","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590;账期:202210-202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671684789416","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167168478615058321.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":[]} 2022-12-22 12:58:55,382 [13] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 12:58:55,382 [13] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"cargoCode":"1605789044009603072","cargoName":"*餐饮服务*餐费","createTime":1671684935779,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923076282932051968,"invoiceCode":"044002200111","invoiceId":923076282680393728,"invoiceNo":"22201432","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923076233844310016,"preInvoiceItemId":923076233844310017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.920000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671684935790,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":140.000000,"amountWithoutTax":132.080000,"batchNo":923076229148745728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"42976249473126904694","checkerName":"高昵","cipherText":"3/59631092<-055*<53*45486125*<0189472>-+14819/4-<7282+3+/419<<75>161<6019*642*067+6/6*<*15*9452>7974+5>*2234","createTime":1671684935715,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671684935782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923076282680393728,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201432","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923076229148745728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WWZjZjl2TmI3NmE=","preInvoiceId":923076233844310016,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"泉心泉意（上海）生命科技有限公司","purchaserNo":"","purchaserTaxNo":"9131011509003369XD","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"ziying.chen@lab-direct.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671684935782,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923076228737867776","salesbillNo":"ICC2212220823-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.920000,"taxRate":"0.06","updateTime":1671684935782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":140.000000,"amountWithoutTax":132.080000,"invoiceItemId":923076282932051968,"preInvoiceItemId":923076233844310017,"salesbillItemId":923076228737867777,"salesbillNo":"ICC2212220823-1","taxAmount":7.920000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":140.00,"amountWithTax":140.00,"salesbillId":923076228737867776,"salesbillNo":"ICC2212220823-1"}}]} 2022-12-22 12:58:55,974 [13] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WWZjZjl2TmI3NmE= 2022-12-22 13:53:46,127 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 14:25:11,771 [25] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212220514"}】 2022-12-22 14:25:12,273 [25] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006010","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01-房租发票税金","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}} 2022-12-22 14:25:12,414 [25] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006010,"PO_Item_NO":"00030","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"User 10003550 already processing Purchasing doc. item 4400006010 00030"}]}】 2022-12-22 14:57:44,301 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-22 14:57:44,301 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212222652","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2022-12-22 14:57:46,813 [7] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1493.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京建邺区江东中路108号805室","purchaserBankAccount":"0163240000000639","purchaserBankName":"南京银行奥体支行","purchaserName":"尤文南京体育培训有限公司","purchaserNo":null,"purchaserTaxNo":"91320105MA1MTCJX01","purchaserTel":"","receiveUserEmail":"IUA.NFLSFC@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212222652-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1493.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1605820296242663424","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}]}]} 2022-12-22 14:57:47,578 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-22 14:57:50,783 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-22 14:57:50,783 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212222652-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-22 14:58:02,265 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 14:58:02,265 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"cargoCode":"1605820296242663424","cargoName":"*餐饮服务*餐费","createTime":1671692383969,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923107522905157632,"invoiceCode":"032002100611","invoiceId":923107522657693696,"invoiceNo":"72630697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923107485299060737,"preInvoiceItemId":923107485299060738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671692383979,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"batchNo":923107481373417472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12917613565188776414","checkerName":"高昵","cipherText":"009+>54980<952852242/05<619>4350<*+*7*>749>1+7/1*506<6>*>75658>*>71-<-/4<6885*1/26<+207991+279>21980*59-","createTime":1671692383906,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671692383971,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923107522657693696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923107481373417472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","preInvoiceId":923107485299060737,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京建邺区江东中路108号805室","purchaserBankAccount":"0163240000000639","purchaserBankInfo":"","purchaserBankName":"南京银行奥体支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"尤文南京体育培训有限公司","purchaserNo":"","purchaserTaxNo":"91320105MA1MTCJX01","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"IUA.NFLSFC@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671692383971,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923107480970928128","salesbillNo":"IB2212222652-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.510000,"taxRate":"0.06","updateTime":1671692383971,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"invoiceItemId":923107522905157632,"preInvoiceItemId":923107485299060738,"salesbillItemId":923107480970928129,"salesbillNo":"IB2212222652-1","taxAmount":84.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1493.00,"amountWithTax":1493.00,"salesbillId":923107480970928128,"salesbillNo":"IB2212222652-1"}}]} 2022-12-22 14:58:03,049 [49] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0= 2022-12-22 15:03:06,391 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-22 15:03:06,391 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"cargoCode":"1605820296242663424","cargoName":"*餐饮服务*餐费","createTime":1671692383969,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":923107522905157632,"invoiceCode":"032002100611","invoiceId":923107522657693696,"invoiceNo":"72630697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":923107485299060737,"preInvoiceItemId":923107485299060738,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1671692383979,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"batchNo":923107481373417472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12917613565188776414","checkerName":"高昵","cipherText":"009+>54980<952852242/05<619>4350<*+*7*>749>1+7/1*506<6>*>75658>*>71-<-/4<6885*1/26<+207991+279>21980*59-","createTime":1671692383906,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1671692383971,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":923107522657693696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"917012910444","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":923107481373417472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221222","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0=","preInvoiceId":923107485299060737,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京建邺区江东中路108号805室","purchaserBankAccount":"0163240000000639","purchaserBankInfo":"","purchaserBankName":"南京银行奥体支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"尤文南京体育培训有限公司","purchaserNo":"","purchaserTaxNo":"91320105MA1MTCJX01","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"IUA.NFLSFC@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1671692383971,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"923107480970928128","salesbillNo":"IB2212222652-1","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.510000,"taxRate":"0.06","updateTime":1671692383971,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1493.000000,"amountWithoutTax":1408.490000,"invoiceItemId":923107522905157632,"preInvoiceItemId":923107485299060738,"salesbillItemId":923107480970928129,"salesbillNo":"IB2212222652-1","taxAmount":84.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1493.00,"amountWithTax":1493.00,"salesbillId":923107480970928128,"salesbillNo":"IB2212222652-1"}}]} 2022-12-22 15:03:07,037 [56] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTUdTOHF0MkdwUWlQVWg4Y1d0L2psVT0= 2022-12-22 15:49:19,400 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 15:49:19,644 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"193.00","amountWithoutTax":"182.08","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间夜","taxAmount":"10.92","taxRate":"6.00","type":"","unitPrice":"182.075471698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"193.00","amountWithoutTax":"182.08","backType":"0","balanceAmount":"193.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11854813242487499646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙晓婴","cipherText":"037<4*<888440+063363*4/9*4//1>-/**0/042*6>1/497<4*/0<>+*02/8667<-<>8050-<>696293+2>>-6**/>9/8501<+<903<6/88/1165","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605833166046629888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543606126954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200222130","invoiceId":"1605833180881891328","invoiceNo":"20559306","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"顾艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539904499190","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":"上海市闵行区莘朱路1999号二楼 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2022-12-22 15:49:20,735 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605833180881891328 2022-12-22 15:49:21,042 [9] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605833180881891328 2022-12-22 15:49:21,840 [9] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605833180881891328 2022-12-22 15:49:40,216 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.00","amountWithoutTax":"136.79","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间夜","taxAmount":"8.21","taxRate":"6.00","type":"","unitPrice":"136.792452830189","zeroTax":" "}],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"136.79","backType":"0","balanceAmount":"145.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02228876996574545470","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙晓婴","cipherText":"0306+3770870<298/0+/<*6>-99<<03//30-+/164*827/+5+>/717125/<-5*29-/618-7-<17<873-*80-+927-/99>/01<+<903+9561303-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605833163668455424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/16716954355063202.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200222130","invoiceId":"1605833178000400384","invoiceNo":"20559297","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"顾艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539904499190","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":"20221216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 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2022-12-22 15:49:41,160 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605833178000400384 2022-12-22 15:49:41,347 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605833178000400384 2022-12-22 15:49:42,014 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605833178000400384 2022-12-22 15:49:51,915 [5] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"909.00","amountWithoutTax":"857.55","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"天","taxAmount":"51.45","taxRate":"6.00","type":"","unitPrice":"285.849056603773585","zeroTax":" "}],"invoiceMain":{"amountWithTax":"909.00","amountWithoutTax":"857.55","backType":"0","balanceAmount":"909.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68504185974203689283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛玉红","cipherText":"8206>35914>998+/+9223628/56-+82/>6573+2+5<59>05/82<60+8+-052<4-76->-<4883---567/00*72>8+2/>0273669*>417634+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605833161281896448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543494094142.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200223130","invoiceId":"1605833175714500608","invoiceNo":"37950694","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"朱雅芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661813232771","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":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671695438529","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市新吴区兴昌南路228号 0510-81805288","sellerAddress":"无锡市新吴区兴昌南路228号0510-81805288","sellerBankAccount":"","sellerBankInfo":"建设无锡长江北路支行32050161160000000299","sellerBankName":"建设无锡长江北路支行32050161160000000299","sellerCode":"","sellerName":"无锡兴竹大酒店有限公司","sellerNo":"","sellerTaxNo":"91320214MA1TBXY44H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543494094142.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.45","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 15:49:52,832 [5] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605833175714500608 2022-12-22 15:49:53,005 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605833175714500608 2022-12-22 15:49:53,643 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605833175714500608 2022-12-22 15:54:22,043 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"193.00","amountWithoutTax":"182.08","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间夜","taxAmount":"10.92","taxRate":"6.00","type":"","unitPrice":"182.075471698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"193.00","amountWithoutTax":"182.08","backType":"0","balanceAmount":"193.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11854813242487499646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孙晓婴","cipherText":"037<4*<888440+063363*4/9*4//1>-/**0/042*6>1/497<4*/0<>+*02/8667<-<>8050-<>696293+2>>-6**/>9/8501<+<903<6/88/1165","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605833166046629888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543606126954.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200222130","invoiceId":"1605833180881891328","invoiceNo":"20559306","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"顾艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539904499190","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":"上海市闵行区莘朱路1999号二楼 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2022-12-22 15:54:40,907 [20] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.00","amountWithoutTax":"136.79","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"间夜","taxAmount":"8.21","taxRate":"6.00","type":"","unitPrice":"136.792452830189","zeroTax":" 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2022-12-22 15:54:53,678 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"909.00","amountWithoutTax":"857.55","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"天","taxAmount":"51.45","taxRate":"6.00","type":"","unitPrice":"285.849056603773585","zeroTax":" "}],"invoiceMain":{"amountWithTax":"909.00","amountWithoutTax":"857.55","backType":"0","balanceAmount":"909.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68504185974203689283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛玉红","cipherText":"8206>35914>998+/+9223628/56-+82/>6573+2+5<59>05/82<60+8+-052<4-76->-<4883---567/00*72>8+2/>0273669*>417634+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605833161281896448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543494094142.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"3200223130","invoiceId":"1605833175714500608","invoiceNo":"37950694","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"朱雅芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661813232771","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":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671695438529","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市新吴区兴昌南路228号 0510-81805288","sellerAddress":"无锡市新吴区兴昌南路228号0510-81805288","sellerBankAccount":"","sellerBankInfo":"建设无锡长江北路支行32050161160000000299","sellerBankName":"建设无锡长江北路支行32050161160000000299","sellerCode":"","sellerName":"无锡兴竹大酒店有限公司","sellerNo":"","sellerTaxNo":"91320214MA1TBXY44H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169543494094142.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.45","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 16:39:59,019 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5900.00","amountWithoutTax":"5728.16","cargoName":"*生活服务*清洁服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"171.84","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"5900.00","amountWithoutTax":"5728.16","backType":"0","balanceAmount":"5900.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47370637200122708673","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何康杰","cipherText":"863+3>628-64/<8+8>813/<3133497>+04/467/*13-<7/-6>/1655>+6/768/79668+68/<8-8>8*38<3/47565>+02+4775<72-+79/>5/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605845670353182720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169841706579147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403222130","invoiceId":"1605845687679856640","invoiceNo":"18277466","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"福田DK27","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661560659899","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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":"代开企业税号:91440300MA5FLU8Y51 代开企业名称:华盛诚业环境综合智能服务（深圳）有限公司<br/> 自愿放弃免征政策","replaceCompanyName":"国家税务总局深圳市福田区税务局代开七十四","replaceTaxNo":"44030400DK00774","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671698421608","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区沙头街道新洲社区新洲北村41号704 13410517149","sellerAddress":"深圳市福田区沙头街道新洲社区新洲北村41号70413410517149","sellerBankAccount":"","sellerBankInfo":"344036221200378101","sellerBankName":"344036221200378101","sellerCode":"","sellerName":"国家税务总局深圳市福田区税务局代开七十四","sellerNo":"","sellerTaxNo":"44030400DK00774","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167169841706579147.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"171.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-22 16:39:59,700 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605845687679856640 2022-12-22 16:39:59,992 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605845687679856640 2022-12-22 16:40:00,880 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605845687679856640 2022-12-22 17:15:45,070 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 19:39:25,532 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 20:25:47,827 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-22 20:25:48,094 [8] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212220515"}】 2022-12-22 20:25:48,677 [8] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006521","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-笔记本电源-口红电源","Assignment":"办公用品","Quantity":"1","Site":"5999"}]}} 2022-12-22 20:25:49,123 [8] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006521,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001866374","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2022-12-22 21:59:47,754 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动