2022-12-27 00:58:41,308 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-27 00:58:41,928 [5] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001867513","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095034","Item":[{"SAP_PO_No":"4400006251","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"34247.03 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 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PO:4800001733,累计收货数量：2602.000，原收货数：【0】，本次收货数：【2602.000】 2022-12-27 00:59:15,161 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001741,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:16,887 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006143,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:18,477 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006547,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:20,199 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006561,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:21,790 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006556,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:23,348 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006560,累计收货数量：4.000，原收货数：【0】，本次收货数：【4.000】 2022-12-27 00:59:25,912 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006554,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:27,445 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006555,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:29,144 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006534,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:30,746 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006528,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 00:59:32,279 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006393,累计收货数量：35.000，原收货数：【0】，本次收货数：【35.000】 2022-12-27 00:59:34,142 [5] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006548,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】 2022-12-27 01:06:55,637 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.22460658","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.18580050","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82896352591230538632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"85<865>20>/5/851/73-927/*<815*01712>96*+4>2*+4-/*695/4070-/053113<<1/8/899972-1+7**2047<01775>9+89/<3422/494","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158456228257792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201140983749094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1607158471227084800","invoiceNo":"88909585","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.29577465","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.28309429","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59101172931621733713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2600>>1+/5/5+7<4*-/099*1/9**51<6*<51<+7/0>>7/078<21089903-73--8-/63-/8+72*8-*011*0/54973<6*821<63<9<<>561180","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158259918057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201136301859959.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1607158273964777472","invoiceNo":"88600825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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Param:{"invoiceDetails":[{"amountWithTax":"519.48","amountWithoutTax":"459.72","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"61.55000000","quantityUnit":"升","taxAmount":"59.76","taxRate":"13.00","type":"","unitPrice":"7.46904955","zeroTax":" "},{"amountWithTax":"-30.13","amountWithoutTax":"-26.66","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.47","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"489.35","amountWithoutTax":"433.06","backType":"0","balanceAmount":"489.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69848172161705240676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-88>34->-3676535/57148+/1-41-9/6<345-6>/06-5->017798*>*1>854522-377-5/5>4+76*7<8<000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158791508328448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201148955998422.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607158806180003840","invoiceNo":"72949816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325365","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海销售崇明分公司前卫加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672011493508","scanUserId":"7082530740626702337","scanUserName":"张琦","sellerAddrTel":"崇明县长兴镇丰福路899号13816914158","sellerAddress":"崇明县长兴镇丰福路899号13816914158","sellerBankAccount":"","sellerBankInfo":"工行长兴支行1001749329400015191","sellerBankName":"工行长兴支行1001749329400015191","sellerCode":"","sellerName":"上海中油前卫油品有限公司","sellerNo":"","sellerTaxNo":"91310230585247518R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201148955998422.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 01:06:55,995 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"},{"amountWithTax":"-40.00","amountWithoutTax":"-40.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"131.00","amountWithoutTax":"131.00","backType":"0","balanceAmount":"131.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46318229151347394721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<1652*<83<>70<+*8**612/--9*2/5015>/<6*14+/5/>595->40>8/-1*-+/<6824/0>*0<6/+**256>9-5*5>+015>/<6*14+/5/>5>*2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158999680032768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201153943957009.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1607159015010205696","invoiceNo":"07882443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482487094","purchaserAddress":"13482487094","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张琦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10050204137，账单月：202211，发票金额不包含赠费和积分兑换40.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672011543303","scanUserId":"7082530740626702337","scanUserName":"张琦","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/2022/12/26/167201153943957009.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":[]} 2022-12-27 01:06:56,822 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"427.43","amountWithoutTax":"378.26","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIB)","licensePlateNum":"","personRemark":"","quantity":"53.900378310214376","quantityUnit":"升","taxAmount":"49.17","taxRate":"13.00","type":"","unitPrice":"7.017699115044248","zeroTax":" "}],"invoiceMain":{"amountWithTax":"427.43","amountWithoutTax":"378.26","backType":"0","balanceAmount":"427.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68923896600382648783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭良秀","cipherText":"803+/83-2><0+2+807--+158*33<5--+15*1560135+7->4749205*06+6<281/*>6*1>/-26<17-32839*-7779-+13-15+42+4->392<>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607200544378597376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202144426371710.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1607200560891564032","invoiceNo":"11114300","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"赵锡萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401292786","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":"91310000607335966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6312800","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":"1672021448610","scanUserId":"7082530740626702337","scanUserName":"张琦","sellerAddrTel":"上海市嘉定区江桥镇华江路230弄59号 021-59119503","sellerAddress":"上海市嘉定区江桥镇华江路230弄59号021-59119503","sellerBankAccount":"","sellerBankInfo":"农业银行江桥支行，03827500040071488","sellerBankName":"农业银行江桥支行,03827500040071488","sellerCode":"","sellerName":"上海炼星加油站有限公司","sellerNo":"","sellerTaxNo":"913101146312966291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167202144426371710.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 01:06:57,173 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607158273964777472 2022-12-27 01:06:57,173 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607158806180003840 2022-12-27 01:06:57,189 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607158471227084800 2022-12-27 01:06:57,579 [31] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607158806180003840 2022-12-27 01:06:57,595 [33] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607158273964777472 2022-12-27 01:06:57,689 [29] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607158471227084800 2022-12-27 01:06:58,365 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607159015010205696 2022-12-27 01:06:58,459 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607200560891564032 2022-12-27 01:06:58,659 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607159015010205696 2022-12-27 01:06:58,786 [32] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607200560891564032 2022-12-27 01:06:59,103 [31] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607158806180003840 2022-12-27 01:07:00,472 [8] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607159015010205696 2022-12-27 01:07:00,472 [32] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607200560891564032 2022-12-27 01:07:00,472 [33] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607158273964777472 2022-12-27 01:07:00,487 [29] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607158471227084800 2022-12-27 01:11:59,154 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.22460658","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.18580050","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82896352591230538632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"85<865>20>/5/851/73-927/*<815*01712>96*+4>2*+4-/*695/4070-/053113<<1/8/899972-1+7**2047<01775>9+89/<3422/494","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158456228257792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201140983749094.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1607158471227084800","invoiceNo":"88909585","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221212","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1672011413641","scanUserId":"7082530740626702337","scanUserName":"张琦","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201140983749094.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 01:11:59,604 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"519.48","amountWithoutTax":"459.72","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"61.55000000","quantityUnit":"升","taxAmount":"59.76","taxRate":"13.00","type":"","unitPrice":"7.46904955","zeroTax":" "},{"amountWithTax":"-30.13","amountWithoutTax":"-26.66","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.47","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"489.35","amountWithoutTax":"433.06","backType":"0","balanceAmount":"489.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69848172161705240676","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-88>34->-3676535/57148+/1-41-9/6<345-6>/06-5->017798*>*1>854522-377-5/5>4+76*7<8<000","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158791508328448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201148955998422.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607158806180003840","invoiceNo":"72949816","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325365","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海销售崇明分公司前卫加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672011493508","scanUserId":"7082530740626702337","scanUserName":"张琦","sellerAddrTel":"崇明县长兴镇丰福路899号13816914158","sellerAddress":"崇明县长兴镇丰福路899号13816914158","sellerBankAccount":"","sellerBankInfo":"工行长兴支行1001749329400015191","sellerBankName":"工行长兴支行1001749329400015191","sellerCode":"","sellerName":"上海中油前卫油品有限公司","sellerNo":"","sellerTaxNo":"91310230585247518R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201148955998422.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 01:11:59,919 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.29577465","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.28309429","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59101172931621733713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2600>>1+/5/5+7<4*-/099*1/9**51<6*<51<+7/0>>7/078<21089903-73--8-/63-/8+72*8-*011*0/54973<6*821<63<9<<>561180","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158259918057472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201136301859959.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1607158273964777472","invoiceNo":"88600825","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 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Param:{"invoiceDetails":[{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"},{"amountWithTax":"-40.00","amountWithoutTax":"-40.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"131.00","amountWithoutTax":"131.00","backType":"0","balanceAmount":"131.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46318229151347394721","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<1652*<83<>70<+*8**612/--9*2/5015>/<6*14+/5/>595->40>8/-1*-+/<6824/0>*0<6/+**256>9-5*5>+015>/<6*14+/5/>5>*2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002161","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607158999680032768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/26/167201153943957009.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1607159015010205696","invoiceNo":"07882443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482487094","purchaserAddress":"13482487094","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张琦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10050204137，账单月：202211，发票金额不包含赠费和积分兑换40.0元，代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672011543303","scanUserId":"7082530740626702337","scanUserName":"张琦","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/2022/12/26/167201153943957009.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":[]} 2022-12-27 01:12:00,264 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"427.43","amountWithoutTax":"378.26","cargoName":"*汽油*92#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIB)","licensePlateNum":"","personRemark":"","quantity":"53.900378310214376","quantityUnit":"升","taxAmount":"49.17","taxRate":"13.00","type":"","unitPrice":"7.017699115044248","zeroTax":" 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","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]}]}】 2022-12-27 09:20:21,687 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-27 09:20:44,524 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 09:20:44,524 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212262668","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"} 2022-12-27 09:21:22,301 [8] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":38390.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"jiangxz@feitiancanyin.com","redNotification":null,"salesbillNo":"IB2212262668-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"黄姗姗","ext7":"18868801073","ext8":"深圳市南山区海天二路33号粤海街道滨海腾讯大厦北塔38楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38390.81,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1607547427544895488","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 09:21:23,350 [13] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 09:21:26,606 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 09:21:26,606 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262668-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 09:32:54,048 [31] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201960"}】 2022-12-27 09:32:54,644 [31] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201960","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001585","Document_Date":"20221225","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份废弃油脂回收处理","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"2080","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566507","Expense_Type":"废油处理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221231","Requester":"Manager BSH 博西南京经理"}]}]} 2022-12-27 09:32:55,392 [31] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201960","SP_PO_Item":"00010","SAP_PO":4400006573,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221227,"Creation_Time":"093439"}]}】 2022-12-27 09:32:56,708 [31] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2022-12-27 09:32:57,143 [34] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201962"}】 2022-12-27 09:32:57,769 [34] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201962","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000141","Document_Date":"20221225","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月餐厨垃圾清运费","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"4981.13","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221231","Requester":"Manager BSH 博西南京经理"}]}]} 2022-12-27 09:32:58,441 [34] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201962","SP_PO_Item":"00010","SAP_PO":4400006574,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221227,"Creation_Time":"093442"}]}】 2022-12-27 09:32:59,832 [34] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2022-12-27 09:35:10,291 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.08609272","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.68148036","zeroTax":" "}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61350042860983370970","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"07/8+0306<0032/75>>57>70+45>76625416+-+71>538-46*27+/580145263/4>*800/321>1><5>771+8/+54625266--257<578>2>*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607551008278319104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210500074796008.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1607551021234528256","invoiceNo":"90715549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨卫丰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672105004779","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210500074796008.png?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":[]} 2022-12-27 09:35:10,948 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607551021234528256 2022-12-27 09:35:11,402 [33] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607551021234528256 2022-12-27 09:35:12,434 [33] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607551021234528256 2022-12-27 09:42:04,987 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 09:42:04,987 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212202641","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2022-12-27 09:42:23,757 [13] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":831372.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000778087442W","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202641-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4900015573","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":831372.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607552798888038400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4900015573","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 09:42:24,721 [47] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":255760.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博泽电机有限公司","purchaserNo":null,"purchaserTaxNo":"91310000607322233Q","purchaserTel":"","receiveUserEmail":"sam.xu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212202641-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:4900022684 2022.11","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":255760.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607552798888038401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:4900022684 2022.11","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 09:42:25,434 [47] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 09:42:27,752 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 09:42:27,752 [31] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202641-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 09:42:28,300 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 09:42:28,300 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212202641-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 09:54:45,052 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 09:54:45,052 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212152589","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2022-12-27 09:55:25,864 [47] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰人寿保险有限公司","purchaserNo":null,"purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2212152589-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022.11 汇丰人寿-上海","ext6":"Mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1607555986689105920","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11 汇丰人寿-上海","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 09:55:26,660 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 09:55:29,543 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 09:55:29,543 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212152589-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 10:38:53,723 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:38:53,723 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:39:41,290 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9FdDczYit2Ris= 2022-12-27 10:39:58,967 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:39:58,967 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":212062.900000,"amountWithoutTax":200059.340000,"cargoCode":"1607224462684983297","cargoName":"*餐饮服务*餐费","createTime":1672108901844,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924854525494521856,"invoiceCode":"031002100304","invoiceId":924854525465161728,"invoiceNo":"27314706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924511769626738688,"preInvoiceItemId":924511769626738689,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12003.560000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"200059.340000000000000","updateTime":1672108901855,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":212062.900000,"amountWithoutTax":200059.340000,"batchNo":924511765080252416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13419107450452081125","checkerName":"高昵","cipherText":"0335+-//8+59-51+>/5508/25/+<-3672820<<-287>+0<929<1403>+><08+5-3*>185913>-00+-0*+1-*-*46<645<701+6-406/26/>34/*0","createTime":1672108901833,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672108901847,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Sara 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2022-12-27 10:39:59,700 [84] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2d1QwQkJqendNSU0= 2022-12-27 10:40:31,112 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:40:31,112 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":148104.000000,"amountWithoutTax":139720.750000,"cargoCode":"1607224462684983296","cargoName":"*餐饮服务*餐费","createTime":1672108931398,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924854649452855296,"invoiceCode":"031002100304","invoiceId":924854649150865408,"invoiceNo":"27314707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924511767672627200,"preInvoiceItemId":924511767672627201,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8383.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"139720.750000000000000","updateTime":1672108931423,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":148104.000000,"amountWithoutTax":139720.750000,"batchNo":924511761779171328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15543084625036076855","checkerName":"高昵","cipherText":"03>28*17353040005+0669353/>39127/7269<825<7/834984>0<955<9464*>9138<<*205-2118539452>51487201+6-4066<29>0571+","createTime":1672108931321,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672108931402,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Sara 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2022-12-27 10:40:31,825 [79] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2elpKRGYvanE4Z3k= 2022-12-27 10:43:28,157 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.93","amountWithoutTax":"90.76","cargoName":"*水果*青浦红颜草莓LY","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"0.416","quantityUnit":"kg","taxAmount":"8.17","taxRate":"9.00","type":"","unitPrice":"218.173076923076923","zeroTax":" "},{"amountWithTax":"86.07","amountWithoutTax":"78.96","cargoName":"*水果*水仙芒果","currentDateEnd":"","currentDateStart":"","itemSpec":"1*1","licensePlateNum":"","personRemark":"","quantity":"1.234","quantityUnit":"KG","taxAmount":"7.11","taxRate":"9.00","type":"","unitPrice":"63.987034035656402","zeroTax":" 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607568197622435840 2022-12-27 10:43:29,132 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607568197622435840 2022-12-27 10:43:30,000 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607568197622435840 2022-12-27 10:43:57,523 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:43:57,523 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:43:58,132 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OU94VENESlZjWTg= 2022-12-27 10:44:07,743 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:44:07,743 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:44:08,214 [75] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MVZzU1VnUUhHU3Y= 2022-12-27 10:44:19,082 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:44:19,082 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:44:21,554 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:44:21,554 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:44:22,041 [52] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2L0ZQUEJRamdQMFc= 2022-12-27 10:44:22,956 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2L0ZQUEJRamdQMFc= 2022-12-27 10:44:41,696 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:44:41,696 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:44:42,227 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9FdDczYit2Ris= 2022-12-27 10:44:49,998 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:44:49,998 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:44:50,473 [86] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2L1RvcGtDeHNqVG0= 2022-12-27 10:45:02,769 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:45:02,769 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 10:45:03,224 [81] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2d1QwQkJqendNSU0= 2022-12-27 10:45:37,073 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:45:37,073 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":148104.000000,"amountWithoutTax":139720.750000,"cargoCode":"1607224462684983296","cargoName":"*餐饮服务*餐费","createTime":1672108931398,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924854649452855296,"invoiceCode":"031002100304","invoiceId":924854649150865408,"invoiceNo":"27314707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924511767672627200,"preInvoiceItemId":924511767672627201,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8383.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"139720.750000000000000","updateTime":1672108931423,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":148104.000000,"amountWithoutTax":139720.750000,"batchNo":924511761779171328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15543084625036076855","checkerName":"高昵","cipherText":"03>28*17353040005+0669353/>39127/7269<825<7/834984>0<955<9464*>9138<<*205-2118539452>51487201+6-4066<29>0571+","createTime":1672108931321,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672108931402,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Sara CHEN","ext7":"18621021528","ext8":"上海市青浦区高光路350号德法学校餐厅收","ext9":"","handleRemark":"","handleStatus":"","id":924854649150865408,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27314707","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924511761779171328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2elpKRGYvanE4Z3k=","preInvoiceId":924511767672627200,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海法国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425200112F","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sara.chen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672108931402,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924511761401683968","salesbillNo":"IB2212232656-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8383.250000,"taxRate":"0.06","updateTime":1672108931402,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":148104.000000,"amountWithoutTax":139720.750000,"invoiceItemId":924854649452855296,"preInvoiceItemId":924511767672627201,"salesbillItemId":924511761401683969,"salesbillNo":"IB2212232656-1","taxAmount":8383.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":148104.00,"amountWithTax":148104.00,"salesbillId":924511761401683968,"salesbillNo":"IB2212232656-1"}}]} 2022-12-27 10:45:37,585 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2elpKRGYvanE4Z3k= 2022-12-27 10:46:01,635 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"228.00","amountWithoutTax":"215.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"12.91","taxRate":"6.00","type":"","unitPrice":"215.09000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"228.00","amountWithoutTax":"215.09","backType":"0","balanceAmount":"228.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71396268470319801345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐睿闻","cipherText":"*03+6*5+-236<8*1+8<<658-+3838>55->2+++>61>4358-5257-<><48/9+8178975*3-*84199>260-++-*-+/55-95++6-58<5-/083<6-55*78*6/38>331**7845*3*094>49<8+03285-<301/5*<19507218334>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607568559511179264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210918594861508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607568574182854656","invoiceNo":"19640475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张美娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845786","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"SH22121400637-","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672109189741","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","sellerAddress":"上海市奉贤区金汇镇金斗路168号1车间3层021-37560572","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","sellerBankName":"上海农村商业银行股份有限公司齐贤支行50131000464498673","sellerCode":"","sellerName":"上海悦派食品有限公司","sellerNo":"","sellerTaxNo":"91310120301602195L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210918594861508.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 10:46:02,683 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.30","amountWithoutTax":"85.19","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.11","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"90.30","amountWithoutTax":"85.19","backType":"0","balanceAmount":"90.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17776297163409824299","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"廖丹艺","cipherText":"0076>75-/112*82889**4/<<2+0331>14-978>7866-2*-/-71<>11*572202+443531/7<423689>5069427290/+--52+*<201/24>195-1172","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607568725358161920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210922555297951.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607568740126306304","invoiceNo":"19725793","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李雪娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917105658444","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_19725793_20221215_B3B2B5H2&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_19725793_20221215_B3B2B5H2&type=12","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":"1672109229355","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海市奉贤区明城路1088弄8号1-2层13371995144","sellerAddress":"上海市奉贤区明城路1088弄8号1-2层13371995144","sellerBankAccount":"","sellerBankInfo":"中国银行上海市瑞金一路支行455980086283","sellerBankName":"中国银行上海市瑞金一路支行455980086283","sellerCode":"","sellerName":"上海泽田餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HWYDJXW","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210922555297951.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.11","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 10:46:03,028 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"159.43","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"9.57","taxRate":"6.00","type":"","unitPrice":"159.43","zeroTax":" "}],"invoiceMain":{"amountWithTax":"169.00","amountWithoutTax":"159.43","backType":"0","balanceAmount":"169.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13527843625183612419","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张文斌","cipherText":"03>>/4776447/1278->24>/3473717*3->24<>334--758*<+71035747>01-<>772834582/373-+9601/5*<19>2//54*-52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607568359027642368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210913805631486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607568370482294784","invoiceNo":"19640478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张美娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845786","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"SH22121500255-","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672109141219","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","sellerAddress":"上海市奉贤区金汇镇金斗路168号1车间3层021-37560572","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","sellerBankName":"上海农村商业银行股份有限公司齐贤支行50131000464498673","sellerCode":"","sellerName":"上海悦派食品有限公司","sellerNo":"","sellerTaxNo":"91310120301602195L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210913805631486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 10:46:03,463 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607568673235542016 2022-12-27 10:46:03,525 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607568574182854656 2022-12-27 10:46:03,541 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607568740126306304 2022-12-27 10:46:03,667 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607568370482294784 2022-12-27 10:46:03,776 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607568574182854656 2022-12-27 10:46:03,776 [52] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607568740126306304 2022-12-27 10:46:03,823 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607568673235542016 2022-12-27 10:46:03,977 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607568370482294784 2022-12-27 10:46:04,505 [52] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607568740126306304 2022-12-27 10:46:04,505 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607568574182854656 2022-12-27 10:46:04,600 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607568673235542016 2022-12-27 10:46:05,017 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607568370482294784 2022-12-27 10:49:52,144 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:49:52,144 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14967.700000,"amountWithoutTax":14120.470000,"cargoCode":"1607262771104714752","cargoName":"*餐饮服务*管理费","createTime":1672109193217,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924855747605487616,"invoiceCode":"031002100304","invoiceId":924855747345440768,"invoiceNo":"27312444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924855618248998913,"preInvoiceItemId":924855618349662208,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":847.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672109193227,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14967.700000,"amountWithoutTax":14120.470000,"batchNo":924550344074534912,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60908140093643970167","checkerName":"高昵","cipherText":"<378*97054534+4*79/626/902897<327+-09508-0<376+*-71-39<97/83*351327+-09508-0<376*563","createTime":1672109193152,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672109193220,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号","ext9":"","handleRemark":"","handleStatus":"","id":924855747345440768,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27312444","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661568710505","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924550344074534912,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2L1RvcGtDeHNqVG0=","preInvoiceId":924855618248998913,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"新开发银行","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"elaine.hao@akmii.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672109193220,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924550343650746368","salesbillNo":"IB2212262666-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":847.230000,"taxRate":"0.06","updateTime":1672109193220,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14967.700000,"amountWithoutTax":14120.470000,"invoiceItemId":924855747605487616,"preInvoiceItemId":924855618349662208,"salesbillItemId":924550343650746369,"salesbillNo":"IB2212262666-1","taxAmount":847.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14967.70,"amountWithTax":14967.70,"salesbillId":924550343650746368,"salesbillNo":"IB2212262666-1"}}]} 2022-12-27 10:49:52,754 [67] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2L1RvcGtDeHNqVG0= 2022-12-27 10:51:08,974 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"228.00","amountWithoutTax":"215.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"12.91","taxRate":"6.00","type":"","unitPrice":"215.09000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"228.00","amountWithoutTax":"215.09","backType":"0","balanceAmount":"228.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71396268470319801345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐睿闻","cipherText":"*03+6*5+-236<8*1+8<<658-+3838>55->2+++>61>4358-5257-<><48/9+8178975*3-*84199>260-++-*-+/55-95++6-58<5-/083<6-55*78*6/38>331**7845*3*094>49<8+03285-<301/5*<19507218334>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607568559511179264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210918594861508.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1607568574182854656","invoiceNo":"19640475","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张美娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845786","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"SH22121400637-","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672109189741","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"上海市奉贤区金汇镇金斗路168号1车间3层 021-37560572","sellerAddress":"上海市奉贤区金汇镇金斗路168号1车间3层021-37560572","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司齐贤支行 50131000464498673","sellerBankName":"上海农村商业银行股份有限公司齐贤支行50131000464498673","sellerCode":"","sellerName":"上海悦派食品有限公司","sellerNo":"","sellerTaxNo":"91310120301602195L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210918594861508.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.57","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 10:51:55,516 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:51:55,516 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"cargoCode":"1607269509228929024","cargoName":"*餐饮服务*餐费","createTime":1672108861790,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924854357495701504,"invoiceCode":"031002100304","invoiceId":924854357252431872,"invoiceNo":"27314704","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":924556905735983104,"preInvoiceItemId":924556905735983105,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10461.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"87179.860000000000000","updateTime":1672108861801,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"batchNo":924556902099361794,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18201794902686403213","checkerName":"高昵","cipherText":"03150-<23+>76<99<53-5064+662-23/9>2*79<5>>>+273*95>5362+445518*4435-35>16-44322-*3>+8+66713-1801+6-406224-2-7/-2","createTime":1672108861728,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672070400000,"deposeUserId":"0","deposeUserName":"张雅丽","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"conne 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2022-12-27 10:53:05,960 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:53:05,960 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"cargoCode":"1607269509228929024","cargoName":"*餐饮服务*餐费","createTime":1672109689111,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924857827531653120,"invoiceCode":"031002100304","invoiceId":924857827292577792,"invoiceNo":"27314708","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":924857532881625088,"preInvoiceItemId":924857532990676992,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10461.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"87179.860000000000000","updateTime":1672109689121,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"batchNo":924556902099361794,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15012784163995384586","checkerName":"高昵","cipherText":"03*-7<--+37//<+3<59965/1>-26-+977>6-1487->56-083*05-+8<8<4+98+0*90>2878<6--*146//<908/7928/47201+6-4062928<268+2","createTime":1672109689050,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672109689114,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"conne 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2022-12-27 10:53:06,457 [52] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OVpXb0pCWGczaVU= 2022-12-27 10:53:07,567 [68] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OVpXb0pCWGczaVU= 2022-12-27 10:58:08,590 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 10:58:08,590 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"cargoCode":"1607269509228929024","cargoName":"*餐饮服务*餐费","createTime":1672109689111,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924857827531653120,"invoiceCode":"031002100304","invoiceId":924857827292577792,"invoiceNo":"27314708","itemCode":"","itemName":"","itemSpec":"1","preInvoiceId":924857532881625088,"preInvoiceItemId":924857532990676992,"priceMethod":"0","printContentFlag":"0","quantity":"2.000000000000000","quantityUnit":"张","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":10461.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"87179.860000000000000","updateTime":1672109689121,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":184821.300000,"amountWithoutTax":174359.720000,"batchNo":924556902099361794,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15012784163995384586","checkerName":"高昵","cipherText":"03*-7<--+37//<+3<59965/1>-26-+977>6-1487->56-083*05-+8<8<4+98+0*90>2878<6--*146//<908/7928/47201+6-4062928<268+2","createTime":1672109689050,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672109689114,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"conne shen","ext7":"15618091181","ext8":"杨浦区江湾城路758号法德学校餐厅","ext9":"","handleRemark":"","handleStatus":"","id":924857827292577792,"identifyStatus":"","invoiceCode":"031002100304","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"27314708","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924556902099361794,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OVpXb0pCWGczaVU=","preInvoiceId":924857532881625088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杨浦区江湾城路788号","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海杨浦法国外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"523100003414811720","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"connie.shen@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672109689114,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924556902099361792","salesbillNo":"924556902103556096","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":10461.580000,"taxRate":"0.06","updateTime":1672109689114,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":129525.300000,"amountWithoutTax":122193.680000,"invoiceItemId":924857827531653120,"preInvoiceItemId":924857532990676992,"salesbillItemId":924556901742845954,"salesbillNo":"IB2212232658-1","taxAmount":7331.620000},{"amountWithTax":55296.000000,"amountWithoutTax":52166.040000,"invoiceItemId":924857827531653120,"preInvoiceItemId":924857532990676992,"salesbillItemId":924556901742845953,"salesbillNo":"IB2212232658-1","taxAmount":3129.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":184821.30,"amountWithTax":184821.30,"salesbillId":924556901742845952,"salesbillNo":"IB2212232658-1"}}]} 2022-12-27 10:58:09,249 [67] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OVpXb0pCWGczaVU= 2022-12-27 10:58:10,126 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OVpXb0pCWGczaVU= 2022-12-27 10:58:15,755 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"108.40108401","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"7.38","zeroTax":" "}],"invoiceMain":{"amountWithTax":"800.00","amountWithoutTax":"800.0","backType":"0","balanceAmount":"800.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"魏娟","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85199730693921572645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003074","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607571916464336896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002250107","invoiceId":"1607571932465606656","invoiceNo":"00282557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661914558501","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672109990419","scanUserId":"6082067188181467258","scanUserName":"北京青苗学校万达园校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"北京市旺平东加油站有限公司","sellerNo":"","sellerTaxNo":"91110105101804120N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167210998630695044.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 10:58:16,415 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607571932465606656 2022-12-27 10:58:16,728 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607571932465606656 2022-12-27 10:58:17,724 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607571932465606656 2022-12-27 11:55:34,104 [67] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-12-27 11:55:34,104 [67] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":500,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":2453.4,"YTDAvailableBudget":2453.4,"YTDBalance":1953.4,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":956.13,"YTDAvailableBudget":956.13,"YTDBalance":876.13,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]} 2022-12-27 12:07:05,945 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.00","amountWithoutTax":"47.62","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"2.38","taxRate":"5","type":"","unitPrice":"47.62","zeroTax":""}],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"47.62","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c7617","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01b2376b8104a88f4851f691c64c8acd19963f01acc4431111a343c81b01dc7617","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587945190006784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380781445488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587961132556288","invoiceNo":"35294960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001873","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113812028","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380781445488.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.38","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,010 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"b83a6","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"012e05dc98634674e030b2fdf8e253df0ab281c6ecdd01dee9fa167f1e3b2b83a6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587948243456000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380857382785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587960956399616","invoiceNo":"35294968","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001895","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113811971","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380857382785.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,276 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23352","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01991034db8d0782261c3be34e264d8e937f80f7f1175e9be4b376e0e837123352","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587951330459648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380929467272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587965897277440","invoiceNo":"35295648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001892","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113812984","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红团支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211380929467272.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,401 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50b55","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01972863929d8ca2490fa05f36f867276cbff3bbea486d0c912c2e197d87850b55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587975548379136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381508033034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587988785602560","invoiceNo":"35408360","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070002140","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113818576","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381508033034.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,573 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587961132556288 2022-12-27 12:07:06,620 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587960956399616 2022-12-27 12:07:06,726 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"a6d9f","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01e6578ffbc3c429b94c1c73391e3d469091bd4f26e61c8f9e97e13b18edaa6d9f","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587954933374976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381008230926.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587967134601216","invoiceNo":"35324846","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001883","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113813417","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381008230926.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,757 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.00","amountWithoutTax":"23.81","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.19","taxRate":"5","type":"","unitPrice":"23.81","zeroTax":""}],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"23.81","backType":"0","balanceAmount":"25.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"98857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0188402adb0eaedfaa4358cbd5654aa017b36e106b31a94740961436b68b198857","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587966991990784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381308984933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587978396303360","invoiceNo":"35406570","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001868","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113816129","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381308984933.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.19","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:06,882 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587961132556288 2022-12-27 12:07:06,914 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587960956399616 2022-12-27 12:07:06,914 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587965897277440 2022-12-27 12:07:07,035 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587988785602560 2022-12-27 12:07:07,050 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57144","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01c51e503160f37c691a2edda1a78c3d75d88835fca3d8fb7b406fead6aaa57144","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587961442938880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381157453371.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587973136658432","invoiceNo":"35370733","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001869","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113814877","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381157453371.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:07,050 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587965897277440 2022-12-27 12:07:07,191 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587988785602560 2022-12-27 12:07:07,363 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587967134601216 2022-12-27 12:07:07,425 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587978396303360 2022-12-27 12:07:07,488 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587978396303360 2022-12-27 12:07:07,503 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"14.29","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"0.71","taxRate":"5","type":"","unitPrice":"14.29","zeroTax":""}],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"14.29","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"8812e","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01083d4cf88d6bf38df99f368f19a76f36be17161da51b3695e54f0b7bab2a8812","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607588993182998528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211405710013393.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607589007338778624","invoiceNo":"35370441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001876","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672114061446","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211405710013393.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.71","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:07,503 [52] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587967134601216 2022-12-27 12:07:07,583 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"8a255","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"013e702a9080b6d3e763be1b8ef8b69359fb9f39e4fb7491bb74fc9cce32b8a255","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587969672159232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381371386104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587981613338624","invoiceNo":"35406582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001891","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113816900","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381371386104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:07,661 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587973136658432 2022-12-27 12:07:07,677 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"2b444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"010363f7a316d7e3f47b4d0ed5a9b6a545454b4a8c7be1fd24f2b04db08352b444","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587972436201472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/16721138143944960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587982448009216","invoiceNo":"35407121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001870","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113817107","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1641层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红国支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/16721138143944960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:07,797 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c6e38","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"014d44cb04a29f899cf18ee95670d5a0dd53273cf5afc7fe41c88880a5eefc6e38","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587964282470400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381238989302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587975858761728","invoiceNo":"35371014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001885","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113815496","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381238989302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:07,813 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587961132556288 2022-12-27 12:07:07,829 [86] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587960956399616 2022-12-27 12:07:07,829 [59] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587973136658432 2022-12-27 12:07:07,891 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587965897277440 2022-12-27 12:07:08,158 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607589007338778624 2022-12-27 12:07:08,205 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587981613338624 2022-12-27 12:07:08,268 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607589007338778624 2022-12-27 12:07:08,409 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587981613338624 2022-12-27 12:07:08,497 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"4.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"0.24","taxRate":"5","type":"","unitPrice":"4.76","zeroTax":""}],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"4.76","backType":"0","balanceAmount":"5.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08eff","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"016d3856871249831b088685fd2924edff2d2c2958dcafe49af41177849e008eff","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607589111273623552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211408586875064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607589122107514880","invoiceNo":"35294679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001889","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672114088763","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211408586875064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:07:08,529 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587988785602560 2022-12-27 12:07:08,854 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587982448009216 2022-12-27 12:07:08,965 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587982448009216 2022-12-27 12:07:09,231 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607589007338778624 2022-12-27 12:07:09,528 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587982448009216 2022-12-27 12:07:10,714 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607587975858761728 2022-12-27 12:07:10,714 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607589122107514880 2022-12-27 12:07:10,804 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587978396303360 2022-12-27 12:07:10,819 [52] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587967134601216 2022-12-27 12:07:10,899 [67] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607589122107514880 2022-12-27 12:07:10,914 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607587975858761728 2022-12-27 12:07:11,657 [59] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587973136658432 2022-12-27 12:07:11,688 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587981613338624 2022-12-27 12:07:12,448 [42] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607587975858761728 2022-12-27 12:07:14,149 [67] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607589122107514880 2022-12-27 12:08:29,573 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167211417546495853","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":"1672114213273","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1672114178914","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:30","getOnTime":"00:07","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1607589498923786240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_603,h_1599/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1607589499557117952","invoiceNo":"02182566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_46521410-859c-11ed-b6b9-055acc97b112","reserved3":"","reuseTag":"","scanTime":"1672114178890","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667491200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672114213276","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"603","xPoint":"590","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:08:29,683 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.04","amountWithoutTax":"312.42","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"39.01000000","quantityUnit":"升","taxAmount":"40.62","taxRate":"13.00","type":"","unitPrice":"8.00871571","zeroTax":" "},{"amountWithTax":"-0.04","amountWithoutTax":"-0.04","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"353.00","amountWithoutTax":"312.38","backType":"0","balanceAmount":"353.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78718163593140060531","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗龙萍","cipherText":"91/8-67+>344452*98>899/1/8*700-/+<9<41339+*30<2+4>9<><0+787/6>-099004945<<09<8//>3*00<22-/+9+>49311-/34743-9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607589556721291264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211419210182745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1607589569874636800","invoiceNo":"42882086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221103","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672114195535","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211419210182745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:08:30,283 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167211417546495853","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":"1672114213319","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1672114179180","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:52","getOnTime":"21:42","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1607589499045421056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_616,h_1532/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1607589500676997120","invoiceNo":"25015443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.96","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_46521410-859c-11ed-b6b9-055acc97b112","reserved3":"","reuseTag":"","scanTime":"1672114179156","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667750400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672114213322","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:08:30,361 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607589569874636800 2022-12-27 12:08:30,455 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607589499557117952 2022-12-27 12:08:30,639 [68] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607589569874636800 2022-12-27 12:08:30,671 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607589499557117952 2022-12-27 12:08:30,889 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607589500676997120 2022-12-27 12:08:30,999 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607589500676997120 2022-12-27 12:08:31,241 [73] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607589499557117952 2022-12-27 12:08:31,288 [68] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607589569874636800 2022-12-27 12:08:31,726 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607589500676997120 2022-12-27 12:12:12,657 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"c6e38","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"014d44cb04a29f899cf18ee95670d5a0dd53273cf5afc7fe41c88880a5eefc6e38","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587964282470400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381238989302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587975858761728","invoiceNo":"35371014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001885","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113815496","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211381238989302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:12:13,032 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"4.76","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"0.24","taxRate":"5","type":"","unitPrice":"4.76","zeroTax":""}],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"4.76","backType":"0","balanceAmount":"5.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08eff","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"016d3856871249831b088685fd2924edff2d2c2958dcafe49af41177849e008eff","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607589111273623552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211408586875064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607589122107514880","invoiceNo":"35294679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001889","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672114088763","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红围支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211408586875064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.24","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:12:13,032 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"35.00","amountWithoutTax":"33.33","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":" ","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":" ","taxAmount":"1.67","taxRate":"5","type":"","unitPrice":"33.33","zeroTax":""}],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"33.33","backType":"0","balanceAmount":"35.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"2b444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"010363f7a316d7e3f47b4d0ed5a9b6a545454b4a8c7be1fd24f2b04db08352b444","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607587972436201472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/16721138143944960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1607587982448009216","invoiceNo":"35407121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" ","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"K202212070001870","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创益科技大厦","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672113817107","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1栋41层04室 0755-29712024","sellerAddress":"深圳市南山区粤海街道科技园社区科苑路15号科兴科学园D1641层04室0755-29712024","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳红围支行 ","sellerBankName":"中国工商银行深圳红国支行","sellerCode":"","sellerName":"深圳科兴物业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440300769156709A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/16721138143944960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:13:32,455 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167211417546495853","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":"1672114213273","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1672114178914","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:30","getOnTime":"00:07","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1607589498923786240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_603,h_1599/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1607589499557117952","invoiceNo":"02182566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"22.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_46521410-859c-11ed-b6b9-055acc97b112","reserved3":"","reuseTag":"","scanTime":"1672114178890","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2022/12/27/167211417546551350.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667491200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672114213276","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"603","xPoint":"590","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 12:20:44,350 [67] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-12-27 12:20:44,350 [67] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105449", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1040,"EPOS":"T&E 交通差旅费","YTDTotalBudget":540,"YTDAvailableBudget":-13479,"YTDBalance":-14519,"OverYTDBudget":"2688.70","IfwithinBudget":"No"}]} 2022-12-27 12:59:47,223 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-27 13:04:48,629 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"14.15","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"0.85","taxRate":"6.00","type":"","unitPrice":"14.15","zeroTax":" "}],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"14.15","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12350524579889195953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"孔国齐","cipherText":"032-*/55-7*36>8*103>28-09>279*>+<9<69373-47+//31>014*5*6>-06292-5375472-7438/*5064301+*<519-<881>005<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004004","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607585352707485696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211318986298155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1607585368150908928","invoiceNo":"48539530","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李美然","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835862","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":"20221227","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)有限公司上海支行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海支行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":"1672113193801","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","sellerAddress":"北京市顺义区南法信地区物流园六街10号1幢等6幢010-69479240","sellerBankAccount":"","sellerBankInfo":"工行北京自贸试验区临空经济核心区支行0200090119200029553","sellerBankName":"工行北京自贸试验区临空经济核心区支行0200090119200029553","sellerCode":"","sellerName":"北京顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91110113762151550Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167211318986298155.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 13:04:49,306 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607585368150908928 2022-12-27 13:04:49,778 [30] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607585368150908928 2022-12-27 13:04:50,853 [30] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607585368150908928 2022-12-27 13:18:33,209 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 13:18:33,209 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212212645","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2022-12-27 13:18:47,709 [7] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":83457.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浦东东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankName":"上海银行蓝村支行","purchaserName":"上海海富龙阳幼儿园","purchaserNo":null,"purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","receiveUserEmail":"zq770811@126.com","redNotification":null,"salesbillNo":"IB2212212645-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月幼儿伙食费3091人次","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":83457.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607607275246587904","itemName":"幼儿餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月幼儿伙食费3091人次","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:18:48,626 [64] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 13:18:51,596 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:18:51,596 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212212645-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:16,056 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 13:31:16,056 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212262669","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2022-12-27 13:31:49,000 [64] 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":380.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300869","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":380.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639168","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300869","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:49,946 [83] 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":1520.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301449","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1520.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639169","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301449","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:50,752 [83] 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":598.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301491","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":598.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639170","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301491","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:50,967 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:50,967 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:51,566 [84] 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":936.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300254","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":936.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639171","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300254","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:51,597 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:51,597 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:52,418 [84] 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":864.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300553","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":864.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639172","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300553","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:52,496 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:52,496 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:53,351 [84] 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":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300590","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639173","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300590","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:54,220 [64] 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":1292.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300811","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1292.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639174","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300811","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:54,998 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:54,998 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:55,093 [84] 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":874.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900300820","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":874.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639175","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900300820","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:55,810 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:55,810 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:55,899 [64] 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":336.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301222","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":336.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639176","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301222","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:55,994 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:55,994 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:56,119 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:56,119 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:56,576 [64] 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":3040.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301254","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3040.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639177","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301254","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:56,792 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:56,792 [75] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:56,823 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:56,823 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:57,404 [84] 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":5370.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301472","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5370.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639178","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301472","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:57,561 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:57,561 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:58,215 [84] 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":1950.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900301811","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1950.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639179","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900301811","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:58,384 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:58,384 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:31:58,918 [84] 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":760.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900304007","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":760.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639180","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900304007","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:59,778 [84] 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":248873.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900308467","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":248873.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639181","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900308467","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:31:59,863 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:31:59,863 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:32:00,243 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:32:00,243 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:32:00,572 [84] 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":24794.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西华家用电器服务江苏有限公司","purchaserNo":null,"purchaserTaxNo":"913200006841407913","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900308153","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24794.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639182","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900308153","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:32:01,200 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:32:01,200 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:32:01,399 [64] 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":134014.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212262669-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3900308182","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":134014.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607610473365639183","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3900308182","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:32:01,774 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:32:01,774 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":380.000000,"amountWithoutTax":358.490000,"cargoCode":"1607610473365639168","cargoName":"*餐饮服务*餐费","createTime":1672119224683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924897822619303936,"invoiceCode":"032002100611","invoiceId":924897822359257088,"invoiceNo":"72630698","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897784933441536,"preInvoiceItemId":924897784933441537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119224693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":380.000000,"amountWithoutTax":358.490000,"batchNo":924897780013768704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13737858329854478379","checkerName":"高昵","cipherText":"00/94*742982+++5<<006327695+145<19<<37239-8740984-+09*7652+/943*-<5>4/810-6346/><*656-2*-/-/*3+-*501+9>2194315/0","createTime":1672119224617,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119224685,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900300869","handleStatus":"","id":924897822359257088,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwS3cvTFJvMGkzWUFaYkNGWEtXdzZ1dz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630698","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwS3cvTFJvMGkzWUFaYkNGWEtXdzZ1dz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897780013768704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwS3cvTFJvMGkzWUFaYkNGWEtXdzZ1dz0=","preInvoiceId":924897784933441536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":416,"purchaserId":485,"purchaserName":"博西家用电器（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserTenantId":416,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119224685,"redUserId":"0","redUserName":"","remark":"3900300869","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897779674030080","salesbillNo":"IB2212262669-1","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":21.510000,"taxRate":"0.06","updateTime":1672119224685,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":380.000000,"amountWithoutTax":358.490000,"invoiceItemId":924897822619303936,"preInvoiceItemId":924897784933441537,"salesbillItemId":924897779674030081,"salesbillNo":"IB2212262669-1","taxAmount":21.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":380.00,"amountWithTax":380.00,"salesbillId":924897779674030080,"salesbillNo":"IB2212262669-1"}}]} 2022-12-27 13:32:02,179 [83] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 13:32:02,812 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:32:02,812 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:32:03,139 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:32:03,139 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212262669-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:32:22,113 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:32:22,113 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"cargoCode":"1607610473365639173","cargoName":"*餐饮服务*餐费","createTime":1672119245113,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924897908308934656,"invoiceCode":"032002100611","invoiceId":924897908275380224,"invoiceNo":"72630699","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897807049981952,"preInvoiceItemId":924897807049981953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119245123,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"batchNo":924897805187981312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09972222317201847358","checkerName":"高昵","cipherText":"00<634-><20*/78<0964/1150/--6<63164<>03<+38*5<32939284+-411>0*0<0006099-5696887*40/0<<*435134<5//201+9>219/*68+5","createTime":1672119245101,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119245115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900300590","handleStatus":"","id":924897908275380224,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630699","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897805187981312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","preInvoiceId":924897807049981952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119245115,"redUserId":"0","redUserName":"","remark":"3900300590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897804840017920","salesbillNo":"IB2212262669-6","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":79.250000,"taxRate":"0.06","updateTime":1672119245115,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"invoiceItemId":924897908308934656,"preInvoiceItemId":924897807049981953,"salesbillItemId":924897804840017921,"salesbillNo":"IB2212262669-6","taxAmount":79.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1400.00,"amountWithTax":1400.00,"salesbillId":924897804840017920,"salesbillNo":"IB2212262669-6"}}]} 2022-12-27 13:32:42,701 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:32:42,701 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:33:03,243 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:33:03,243 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:33:22,813 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:33:22,813 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:33:42,404 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:33:42,404 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:34:22,661 [90] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:34:22,661 [90] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:34:44,392 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:34:44,392 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:34:45,041 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQ29TcEZIa2RNcXVjc0JGbndqWmNhdz0= 2022-12-27 13:35:04,651 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:35:04,651 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:35:14,398 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 13:35:14,398 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212272671","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2022-12-27 13:35:22,820 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:35:22,820 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:35:23,329 [88] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTG0wVmFmYkh0ODlCTDNZd0FsQ2Z0QT0= 2022-12-27 13:35:41,239 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:35:41,239 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:36:01,359 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:36:01,359 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:36:02,377 [83] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":null,"purchaserTaxNo":"9164000071505052XU","purchaserTel":"","receiveUserEmail":"jasmine.tang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212272671-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO 2891251 GR 1012918797","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607611474973822976","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO 2891251 GR 1012918797","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:36:03,232 [83] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 13:36:06,309 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:36:06,309 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272671-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:36:22,050 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:36:22,050 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1292.000000,"amountWithoutTax":1218.870000,"cargoCode":"1607610473365639174","cargoName":"*餐饮服务*餐费","createTime":1672119484901,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898914052636672,"invoiceCode":"032002100611","invoiceId":924898914023276544,"invoiceNo":"72630711","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897802444636160,"preInvoiceItemId":924897802444636161,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":73.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119484911,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1292.000000,"amountWithoutTax":1218.870000,"batchNo":924897800725405696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02956728632444840222","checkerName":"高昵","cipherText":"006/+7*29*2-41189+06441/6516-24<692>69280<7+5>8401>/493/6+4*/329791-23181501>3781>92192683*2","createTime":1672119484890,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119484903,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900300811","handleStatus":"","id":924898914023276544,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQjRMWFZBdWxQRS80OTBDM3J3Y2FCaz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630711","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQjRMWFZBdWxQRS80OTBDM3J3Y2FCaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897800725405696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQjRMWFZBdWxQRS80OTBDM3J3Y2FCaz0=","preInvoiceId":924897802444636160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119484903,"redUserId":"0","redUserName":"","remark":"3900300811","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897800351948800","salesbillNo":"IB2212262669-7","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":73.130000,"taxRate":"0.06","updateTime":1672119484903,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1292.000000,"amountWithoutTax":1218.870000,"invoiceItemId":924898914052636672,"preInvoiceItemId":924897802444636161,"salesbillItemId":924897800351948801,"salesbillNo":"IB2212262669-7","taxAmount":73.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1292.00,"amountWithTax":1292.00,"salesbillId":924897800351948800,"salesbillNo":"IB2212262669-7"}}]} 2022-12-27 13:36:22,735 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQjRMWFZBdWxQRS80OTBDM3J3Y2FCaz0= 2022-12-27 13:36:42,326 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:36:42,326 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":760.000000,"amountWithoutTax":716.980000,"cargoCode":"1607610473365639180","cargoName":"*餐饮服务*餐费","createTime":1672119505141,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898998945542144,"invoiceCode":"032002100611","invoiceId":924898998379311104,"invoiceNo":"72630712","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897820819922944,"preInvoiceItemId":924897820819922945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119505156,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":760.000000,"amountWithoutTax":716.980000,"batchNo":924897817896886272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17690426558434189578","checkerName":"高昵","cipherText":"0045-/003170617->030>606-24-7>+/79*40920/7<*<*8+/<07+2-84333-5>684106>-*0266*/6+2<336-216/+>34>5<701+9>21924/0*5","createTime":1672119505002,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119505144,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900304007","handleStatus":"","id":924898998379311104,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630712","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897817896886272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","preInvoiceId":924897820819922944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119505144,"redUserId":"0","redUserName":"","remark":"3900304007","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897817594732544","salesbillNo":"IB2212262669-13","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":43.020000,"taxRate":"0.06","updateTime":1672119505144,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":760.000000,"amountWithoutTax":716.980000,"invoiceItemId":924898998945542144,"preInvoiceItemId":924897820819922945,"salesbillItemId":924897817594732545,"salesbillNo":"IB2212262669-13","taxAmount":43.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":760.00,"amountWithTax":760.00,"salesbillId":924897817594732544,"salesbillNo":"IB2212262669-13"}}]} 2022-12-27 13:36:44,535 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:36:44,535 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":31.000000,"amountWithoutTax":29.250000,"cargoCode":"1607611474973822976","cargoName":"*餐饮服务*餐费","createTime":1672119507576,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924899009158479872,"invoiceCode":"031002200311","invoiceId":924899008944570368,"invoiceNo":"91496401","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924898855353376768,"preInvoiceItemId":924898855353376769,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"29.250000000000000","updateTime":1672119507587,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":31.000000,"amountWithoutTax":29.250000,"batchNo":924898851327090688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06314253812499093832","checkerName":"高昵","cipherText":"03-/7>7>236<9831/+4**0*/4+4+1/429/*-2382777<1*0229162>83*/5317/74+9*442*<+131>>6+5*30>>-<0+9/401+7-4195-5*8075-4","createTime":1672119507521,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119507578,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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 2891251 GR 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2891251 GR 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2022-12-27 13:36:46,262 [80] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b3ZqOFpNYk9WQWo= 2022-12-27 13:37:03,057 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:37:03,057 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:37:03,613 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwS3cvTFJvMGkzWUFaYkNGWEtXdzZ1dz0= 2022-12-27 13:37:04,350 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:37:04,350 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:37:23,225 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:37:23,225 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:37:27,700 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:37:27,700 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"cargoCode":"1607610473365639173","cargoName":"*餐饮服务*餐费","createTime":1672119245113,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924897908308934656,"invoiceCode":"032002100611","invoiceId":924897908275380224,"invoiceNo":"72630699","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897807049981952,"preInvoiceItemId":924897807049981953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.250000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119245123,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"batchNo":924897805187981312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09972222317201847358","checkerName":"高昵","cipherText":"00<634-><20*/78<0964/1150/--6<63164<>03<+38*5<32939284+-411>0*0<0006099-5696887*40/0<<*435134<5//201+9>219/*68+5","createTime":1672119245101,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119245115,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900300590","handleStatus":"","id":924897908275380224,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630699","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897805187981312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0=","preInvoiceId":924897807049981952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119245115,"redUserId":"0","redUserName":"","remark":"3900300590","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897804840017920","salesbillNo":"IB2212262669-6","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":79.250000,"taxRate":"0.06","updateTime":1672119245115,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"invoiceItemId":924897908308934656,"preInvoiceItemId":924897807049981953,"salesbillItemId":924897804840017921,"salesbillNo":"IB2212262669-6","taxAmount":79.250000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1400.00,"amountWithTax":1400.00,"salesbillId":924897804840017920,"salesbillNo":"IB2212262669-6"}}]} 2022-12-27 13:37:28,178 [59] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwUE16U3FqN3ZHK1N2SlBZQURXZThDYz0= 2022-12-27 13:37:48,030 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:37:48,030 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":598.000000,"amountWithoutTax":564.150000,"cargoCode":"1607610473365639170","cargoName":"*餐饮服务*餐费","createTime":1672119265631,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924897994367791104,"invoiceCode":"032002100611","invoiceId":924897994128715776,"invoiceNo":"72630700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897790591725568,"preInvoiceItemId":924897790591725569,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":33.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119265642,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":598.000000,"amountWithoutTax":564.150000,"batchNo":924897786691264512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16560873147425577097","checkerName":"高昵","cipherText":"00674018<+/*01/>7-71/81+36>>+170554/19753<<<++29*5+4<+107+<62050>/74978//<52-338><7<29>3242>63970701+9>219*7-+43","createTime":1672119265570,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119265634,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900301491","handleStatus":"","id":924897994128715776,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQStZcUlSYmRGZ2ExRGFuaktQcmJSTT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630700","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQStZcUlSYmRGZ2ExRGFuaktQcmJSTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897786691264512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQStZcUlSYmRGZ2ExRGFuaktQcmJSTT0=","preInvoiceId":924897790591725568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":416,"purchaserId":485,"purchaserName":"博西家用电器（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserTenantId":416,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119265634,"redUserId":"0","redUserName":"","remark":"3900301491","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897786330390528","salesbillNo":"IB2212262669-3","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":33.850000,"taxRate":"0.06","updateTime":1672119265634,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":598.000000,"amountWithoutTax":564.150000,"invoiceItemId":924897994367791104,"preInvoiceItemId":924897790591725569,"salesbillItemId":924897786330390529,"salesbillNo":"IB2212262669-3","taxAmount":33.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":598.00,"amountWithTax":598.00,"salesbillId":924897786330390528,"salesbillNo":"IB2212262669-3"}}]} 2022-12-27 13:37:48,528 [77] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQStZcUlSYmRGZ2ExRGFuaktQcmJSTT0= 2022-12-27 13:37:57,888 [76] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201971"}】 2022-12-27 13:37:58,318 [76] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201971","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月企欣-12月企欣","Merchandise_Category":"","Site":"5191","Order_Quantity":"1","Net_Price":"3351.13","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105191","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221231","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]} 2022-12-27 13:37:59,075 [76] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201971","SP_PO_Item":"00010","SAP_PO":4400006576,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221227,"Creation_Time":133943}]}】 2022-12-27 13:37:59,866 [76] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。 2022-12-27 13:38:07,122 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:38:07,122 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":24794.480000,"amountWithoutTax":23391.020000,"cargoCode":"1607610473365639182","cargoName":"*餐饮服务*餐费","createTime":1672119285417,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898077356294144,"invoiceCode":"032002100611","invoiceId":924898077125607424,"invoiceNo":"72630701","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897830357925888,"preInvoiceItemId":924897830357925889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1403.460000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119285426,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":24794.480000,"amountWithoutTax":23391.020000,"batchNo":924897826771869696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11701575670856724658","checkerName":"高昵","cipherText":"00>0-870<>3+*033175>+/445>5++96778>58<8>39+-<392551-1>1171*970*++0//91880*/<9/<0951+007*<1+-/11-*-01+9>219+85432","createTime":1672119285358,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119285419,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900308153","handleStatus":"","id":924898077125607424,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSkFGNFZHZitqVlJnZGtBcjR6UGZ0VT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630701","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSkFGNFZHZitqVlJnZGtBcjR6UGZ0VT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897826771869696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSkFGNFZHZitqVlJnZGtBcjR6UGZ0VT0=","preInvoiceId":924897830357925888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":1283429866477924352,"purchaserId":1283429869028061184,"purchaserName":"博西华家用电器服务江苏有限公司","purchaserNo":"","purchaserTaxNo":"913200006841407913","purchaserTel":"","purchaserTenantId":1283429866477924352,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119285419,"redUserId":"0","redUserName":"","remark":"3900308153","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897826428100608","salesbillNo":"IB2212262669-15","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":1403.460000,"taxRate":"0.06","updateTime":1672119285419,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":24794.480000,"amountWithoutTax":23391.020000,"invoiceItemId":924898077356294144,"preInvoiceItemId":924897830357925889,"salesbillItemId":924897826428100609,"salesbillNo":"IB2212262669-15","taxAmount":1403.460000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":24794.48,"amountWithTax":24794.48,"salesbillId":924897826428100608,"salesbillNo":"IB2212262669-15"}}]} 2022-12-27 13:38:07,584 [76] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSkFGNFZHZitqVlJnZGtBcjR6UGZ0VT0= 2022-12-27 13:38:27,567 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:38:27,567 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"cargoCode":"1607610473365639169","cargoName":"*餐饮服务*餐费","createTime":1672119305587,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898161955209216,"invoiceCode":"032002100611","invoiceId":924898161711939584,"invoiceNo":"72630702","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897785218822144,"preInvoiceItemId":924897785218822145,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":86.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119305597,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"batchNo":924897783004471296,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16044721908611754409","checkerName":"高昵","cipherText":"00>/333+76/*39<57+204269<5>+31/493<*/1>-<-<6*4443<496762873+/5>9>5>4285*436<-896237665<*2++*3*23++01+9>219221-*1","createTime":1672119305524,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119305590,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900301449","handleStatus":"","id":924898161711939584,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwR3dEQVk0aXVreHFaVzNIbmFuSWpNdz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630702","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwR3dEQVk0aXVreHFaVzNIbmFuSWpNdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897783004471296,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwR3dEQVk0aXVreHFaVzNIbmFuSWpNdz0=","preInvoiceId":924897785218822144,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":416,"purchaserId":485,"purchaserName":"博西家用电器（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserTenantId":416,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119305590,"redUserId":"0","redUserName":"","remark":"3900301449","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897782635372544","salesbillNo":"IB2212262669-2","sellerAddrTel":"","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankAccount":"543058191312","sellerBankInfo":"","sellerBankName":"中国银行南京市城中支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378652,"sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerNo":"CNJ-001","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046640,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":86.040000,"taxRate":"0.06","updateTime":1672119305590,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1520.000000,"amountWithoutTax":1433.960000,"invoiceItemId":924898161955209216,"preInvoiceItemId":924897785218822145,"salesbillItemId":924897782635372545,"salesbillNo":"IB2212262669-2","taxAmount":86.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1520.00,"amountWithTax":1520.00,"salesbillId":924897782635372544,"salesbillNo":"IB2212262669-2"}}]} 2022-12-27 13:38:28,095 [76] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwR3dEQVk0aXVreHFaVzNIbmFuSWpNdz0= 2022-12-27 13:38:47,265 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:38:47,265 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:39:07,534 [88] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwRWZzVldYM09OY3pyVXErazJERForaz0= 2022-12-27 13:39:27,739 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:39:27,739 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:39:28,268 [76] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVcxcGpNMlIrODhvOEp0ZlhFZzRucz0= 2022-12-27 13:39:47,187 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:39:47,187 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"cargoCode":"1607610473365639179","cargoName":"*餐饮服务*餐费","createTime":1672119387402,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898505112231936,"invoiceCode":"032002100611","invoiceId":924898505082871808,"invoiceNo":"72630706","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897820681666560,"preInvoiceItemId":924897820681666561,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":110.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119387413,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"batchNo":924897816743288832,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14460963414530678989","checkerName":"高昵","cipherText":"00>1>-6919>*<0321+52>*81>92183>-8>+043+5680290674>12/<>9+-0445++<2*-<4/21203878*7074-3>/*<6714>9*401+9>219<><<81","createTime":1672119387391,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119387404,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900301811","handleStatus":"","id":924898505082871808,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQ29TcEZIa2RNcXVjc0JGbndqWmNhdz0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630706","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQ29TcEZIa2RNcXVjc0JGbndqWmNhdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897816743288832,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQ29TcEZIa2RNcXVjc0JGbndqWmNhdz0=","preInvoiceId":924897820681666560,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119387404,"redUserId":"0","redUserName":"","remark":"3900301811","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897816349188096","salesbillNo":"IB2212262669-12","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":110.380000,"taxRate":"0.06","updateTime":1672119387404,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1950.000000,"amountWithoutTax":1839.620000,"invoiceItemId":924898505112231936,"preInvoiceItemId":924897820681666561,"salesbillItemId":924897816349188097,"salesbillNo":"IB2212262669-12","taxAmount":110.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1950.00,"amountWithTax":1950.00,"salesbillId":924897816349188096,"salesbillNo":"IB2212262669-12"}}]} 2022-12-27 13:39:47,653 [45] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQ29TcEZIa2RNcXVjc0JGbndqWmNhdz0= 2022-12-27 13:40:08,925 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:40:08,925 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1607610473365639181","cargoName":"*餐饮服务*餐费","createTime":1672119407467,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898589270925312,"invoiceCode":"032002100611","invoiceId":924898588893437952,"invoiceNo":"72630707","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897824645128192,"preInvoiceItemId":924897824645128193,"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":1672119407477,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":924897823181709312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15407706503256098356","checkerName":"高昵","cipherText":"000>7175>187><+1*/6++10*<1>6<62277+40>*7<73-02>346-0351+<5<>/+811/>-42+3>81/--**9-396*5+*4>/001-2801+9>2197/24*+","createTime":1672119407373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119407469,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900308467","handleStatus":"","id":924898588893437952,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQnVGZ21ybEUySU1Fazc0a2Y5OW9wMD0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630707","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQnVGZ21ybEUySU1Fazc0a2Y5OW9wMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897823181709312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQnVGZ21ybEUySU1Fazc0a2Y5OW9wMD0=","preInvoiceId":924897824645128192,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":416,"purchaserId":485,"purchaserName":"博西家用电器（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserTenantId":416,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119407469,"redUserId":"0","redUserName":"","remark":"3900308467","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897822812610560","salesbillNo":"IB2212262669-14","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":6000.000000,"taxRate":"0.06","updateTime":1672119407469,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":924898589270925312,"preInvoiceItemId":924897824645128193,"salesbillItemId":924897822812610561,"salesbillNo":"IB2212262669-14","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":248873.85,"salesbillId":924897822812610560,"salesbillNo":"IB2212262669-14"}}]} 2022-12-27 13:40:09,394 [45] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQnVGZ21ybEUySU1Fazc0a2Y5OW9wMD0= 2022-12-27 13:40:28,914 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:40:28,914 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:40:29,525 [61] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTG0wVmFmYkh0ODlCTDNZd0FsQ2Z0QT0= 2022-12-27 13:40:44,706 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:40:44,706 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:40:45,235 [45] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwRVlDS0tlSWViUmRVUFJnb2lkZmpnWT0= 2022-12-27 13:41:02,910 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:41:02,910 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":936.000000,"amountWithoutTax":883.020000,"cargoCode":"1607610473365639171","cargoName":"*餐饮服务*餐费","createTime":1672119464425,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898828170108928,"invoiceCode":"032002100611","invoiceId":924898828144943104,"invoiceNo":"72630710","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897800062464000,"preInvoiceItemId":924897800066658304,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119464436,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":936.000000,"amountWithoutTax":883.020000,"batchNo":924897797571289088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08244892637827388218","checkerName":"高昵","cipherText":"00317289+6*>251116//09/4557-56234+>*08-13<>8*9/+72869+/*<02+7>92-72-6-<4<+207>5>6*01+9>219*3997>","createTime":1672119464415,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119464428,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900300254","handleStatus":"","id":924898828144943104,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSmdlbllnM0VOM0dudXRWdk12aGFEVT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630710","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSmdlbllnM0VOM0dudXRWdk12aGFEVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897797571289088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSmdlbllnM0VOM0dudXRWdk12aGFEVT0=","preInvoiceId":924897800062464000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119464428,"redUserId":"0","redUserName":"","remark":"3900300254","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897797197996032","salesbillNo":"IB2212262669-4","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":52.980000,"taxRate":"0.06","updateTime":1672119464428,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":936.000000,"amountWithoutTax":883.020000,"invoiceItemId":924898828170108928,"preInvoiceItemId":924897800066658304,"salesbillItemId":924897797197996033,"salesbillNo":"IB2212262669-4","taxAmount":52.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":936.00,"amountWithTax":936.00,"salesbillId":924897797197996032,"salesbillNo":"IB2212262669-4"}}]} 2022-12-27 13:41:03,392 [45] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwSmdlbllnM0VOM0dudXRWdk12aGFEVT0= 2022-12-27 13:41:28,337 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:41:28,337 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:41:28,821 [44] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQjRMWFZBdWxQRS80OTBDM3J3Y2FCaz0= 2022-12-27 13:41:47,994 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:41:47,994 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:41:48,229 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:41:48,229 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":760.000000,"amountWithoutTax":716.980000,"cargoCode":"1607610473365639180","cargoName":"*餐饮服务*餐费","createTime":1672119505141,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924898998945542144,"invoiceCode":"032002100611","invoiceId":924898998379311104,"invoiceNo":"72630712","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897820819922944,"preInvoiceItemId":924897820819922945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":43.020000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119505156,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":760.000000,"amountWithoutTax":716.980000,"batchNo":924897817896886272,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17690426558434189578","checkerName":"高昵","cipherText":"0045-/003170617->030>606-24-7>+/79*40920/7<*<*8+/<07+2-84333-5>684106>-*0266*/6+2<336-216/+>34>5<701+9>21924/0*5","createTime":1672119505002,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119505144,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900304007","handleStatus":"","id":924898998379311104,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630712","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897817896886272,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0=","preInvoiceId":924897820819922944,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119505144,"redUserId":"0","redUserName":"","remark":"3900304007","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897817594732544","salesbillNo":"IB2212262669-13","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":43.020000,"taxRate":"0.06","updateTime":1672119505144,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":760.000000,"amountWithoutTax":716.980000,"invoiceItemId":924898998945542144,"preInvoiceItemId":924897820819922945,"salesbillItemId":924897817594732545,"salesbillNo":"IB2212262669-13","taxAmount":43.020000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":760.00,"amountWithTax":760.00,"salesbillId":924897817594732544,"salesbillNo":"IB2212262669-13"}}]} 2022-12-27 13:41:48,559 [44] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b3ZqOFpNYk9WQWo= 2022-12-27 13:41:48,699 [45] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwQVF1RWRUb0VobS8zSmZUVG54SGdBTT0= 2022-12-27 13:42:07,972 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:42:07,972 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 13:42:08,470 [24] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwT2cvZ0RzSy9oTmlUeUdZSjBwZkUrYz0= 2022-12-27 13:42:27,309 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:42:27,309 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":28014.400000,"amountWithoutTax":26428.670000,"cargoCode":"1607610473365639183","cargoName":"*餐饮服务*餐费","createTime":1672119546151,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924899170953781248,"invoiceCode":"032002100611","invoiceId":924899170710511616,"invoiceNo":"72630714","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897829367898115,"preInvoiceItemId":924897829367898116,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1585.730000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672119546160,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":28014.400000,"amountWithoutTax":26428.670000,"batchNo":924897828076298240,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04311537986674203794","checkerName":"高昵","cipherText":"00874>06+96-*-3-2/9<09+7-92>21*0336+6201/488<668>4460-6*9113538+5/801<+-69--106>658->1219-5>8<+","createTime":1672119546089,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672119546153,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900308182","handleStatus":"","id":924899170710511616,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTEVDMjdpRFlKVURnckUzeWZLL1dFMD0=","invoiceCode":"032002100611","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"72630714","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/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTEVDMjdpRFlKVURnckUzeWZLL1dFMD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897828076298240,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTEVDMjdpRFlKVURnckUzeWZLL1dFMD0=","preInvoiceId":924897829367898115,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672119546153,"redUserId":"0","redUserName":"","remark":"3900308182","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897827820609536","salesbillNo":"IB2212262669-16","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":1585.730000,"taxRate":"0.06","updateTime":1672119546153,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":28014.400000,"amountWithoutTax":26428.670000,"invoiceItemId":924899170953781248,"preInvoiceItemId":924897829367898116,"salesbillItemId":924897827820609537,"salesbillNo":"IB2212262669-16","taxAmount":1585.730000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":134014.38,"amountWithTax":134014.38,"salesbillId":924897827820609536,"salesbillNo":"IB2212262669-16"}}]} 2022-12-27 13:42:27,808 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/dm1JZFBGeGFHcFZjeWU4UUI0M0cwTEVDMjdpRFlKVURnckUzeWZLL1dFMD0= 2022-12-27 13:45:39,036 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 13:45:39,036 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212272672","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2022-12-27 13:46:03,505 [83] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212272672-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001245841","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607614094799020032","itemName":"11月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001245841","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:46:04,400 [9] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":448.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212272672-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001241130","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":448.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607614094799020033","itemName":"11月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001241130","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 13:46:05,086 [83] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 13:46:07,304 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:46:07,304 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272672-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:46:07,676 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 13:46:07,676 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272672-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 13:46:19,891 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:46:19,891 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":448.910000,"amountWithoutTax":423.500000,"cargoCode":"1607614094799020033","cargoName":"*餐饮服务*11月份餐费","createTime":1672120082849,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924901422028390400,"invoiceCode":"031002200311","invoiceId":924901421684457472,"invoiceNo":"87329925","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924901377556312064,"preInvoiceItemId":924901377556312065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672120082859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":448.910000,"amountWithoutTax":423.500000,"batchNo":924901372506447873,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83829919482668871951","checkerName":"高昵","cipherText":"83*947-1220442/6*0->-*124610/37/279/>15*//54106-*64979>9-*<372637/**0942/0-0-3>>835<96>171<01*<99+8/40/00240","createTime":1672120082763,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672120082852,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001241130","handleStatus":"","id":924901421684457472,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329925","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924901372506447873,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZEtkaUhOaCtvaUQ=","preInvoiceId":924901377556312064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672120082852,"redUserId":"0","redUserName":"","remark":"PO#I001241130","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924901372162678784","salesbillNo":"IB2212272672-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.410000,"taxRate":"0.06","updateTime":1672120082852,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":448.910000,"amountWithoutTax":423.500000,"invoiceItemId":924901422028390400,"preInvoiceItemId":924901377556312065,"salesbillItemId":924901372162678785,"salesbillNo":"IB2212272672-2","taxAmount":25.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":448.91,"amountWithTax":448.91,"salesbillId":924901372162678784,"salesbillNo":"IB2212272672-2"}}]} 2022-12-27 13:46:20,607 [60] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZEtkaUhOaCtvaUQ= 2022-12-27 13:46:30,833 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:46:30,833 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"cargoCode":"1607614094799020032","cargoName":"*餐饮服务*11月份餐费","createTime":1672120094025,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924901468903866368,"invoiceCode":"031002200311","invoiceId":924901468660596736,"invoiceNo":"87329926","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924901377744928768,"preInvoiceItemId":924901377744928769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672120094036,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"batchNo":924901372506447872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84086540461346103141","checkerName":"高昵","cipherText":"5*1<16275>8/9>-37324<99+1<144<*297809/1>74/+175-+8662>68><3*+532<--1809>-50328++0-06926**<500185/924*>9/228330703*/649/28<9439+3>07-68-07827+<<6<17/6264+0/8*88>>31/-3<07044/70197807-68-07827+<<0703","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605031026067775488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150419075938003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1605031040504573952","invoiceNo":"78145910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王言","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13480999279 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2022-12-27 13:48:53,110 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605031040504573952 2022-12-27 13:48:53,561 [15] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605031040504573952 2022-12-27 13:48:54,642 [15] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605031040504573952 2022-12-27 13:49:49,144 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"104.56","amountWithoutTax":"104.56","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":"104.560000","zeroTax":"1"},{"amountWithTax":"-3.08","amountWithoutTax":"-3.08","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":"101.48","amountWithoutTax":"101.48","backType":"0","balanceAmount":"101.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08272272518370732429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0364*/+99*7*6897<700+4659272>1893>961-/<-*253-276579979++5/7*656305<258023/52/+79<-3>1+>01<-<21913<<6616>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6935c3ce0a2b1715d14f6113be17a634","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","imageId":"1605029455988789248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_36fba680-800f-11ed-b747-1f4ebfae855f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1605029561551040512","invoiceNo":"01209834","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671503841969","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerAddress":"上海市静安区万荣路777弄12号202-7室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381664780387.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","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":[]} 2022-12-27 13:49:49,765 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605029561551040512 2022-12-27 13:49:49,969 [23] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605029561551040512 2022-12-27 13:49:50,627 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.21","amountWithoutTax":"66.21","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":"66.210000","zeroTax":"1"},{"amountWithTax":"-6.10","amountWithoutTax":"-6.10","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":"60.11","amountWithoutTax":"60.11","backType":"0","balanceAmount":"60.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16340398369824257565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/2**+<02347-*863<2>29-//859726+-7/7/70-9-60499-<570-16<**41639>-543--9-406430/0945<2->9>6/1/01<973199<85-*8>95","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b01de5dfcd055c0246775a438c2bad47","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","imageId":"1605029457611988992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221220/10/N45_37115160-800f-11ed-b125-4571c6e263dd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1605029546279571456","invoiceNo":"06103401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671503838384","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室022-59002850","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167150381704336145.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","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":[]} 2022-12-27 13:49:50,643 [23] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605029561551040512 2022-12-27 13:49:51,341 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1605029546279571456 2022-12-27 13:49:51,405 [95] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1605029546279571456 2022-12-27 13:49:51,971 [95] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1605029546279571456 2022-12-27 13:51:22,082 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:51:22,082 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":448.910000,"amountWithoutTax":423.500000,"cargoCode":"1607614094799020033","cargoName":"*餐饮服务*11月份餐费","createTime":1672120082849,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924901422028390400,"invoiceCode":"031002200311","invoiceId":924901421684457472,"invoiceNo":"87329925","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924901377556312064,"preInvoiceItemId":924901377556312065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672120082859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":448.910000,"amountWithoutTax":423.500000,"batchNo":924901372506447873,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"83829919482668871951","checkerName":"高昵","cipherText":"83*947-1220442/6*0->-*124610/37/279/>15*//54106-*64979>9-*<372637/**0942/0-0-3>>835<96>171<01*<99+8/40/00240","createTime":1672120082763,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672120082852,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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#I001241130","handleStatus":"","id":924901421684457472,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329925","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924901372506447873,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZEtkaUhOaCtvaUQ=","preInvoiceId":924901377556312064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"cat@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672120082852,"redUserId":"0","redUserName":"","remark":"PO#I001241130","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924901372162678784","salesbillNo":"IB2212272672-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.410000,"taxRate":"0.06","updateTime":1672120082852,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":448.910000,"amountWithoutTax":423.500000,"invoiceItemId":924901422028390400,"preInvoiceItemId":924901377556312065,"salesbillItemId":924901372162678785,"salesbillNo":"IB2212272672-2","taxAmount":25.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":448.91,"amountWithTax":448.91,"salesbillId":924901372162678784,"salesbillNo":"IB2212272672-2"}}]} 2022-12-27 13:51:22,663 [93] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZEtkaUhOaCtvaUQ= 2022-12-27 13:51:32,478 [108] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:51:32,478 [108] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"cargoCode":"1607614094799020032","cargoName":"*餐饮服务*11月份餐费","createTime":1672120094025,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924901468903866368,"invoiceCode":"031002200311","invoiceId":924901468660596736,"invoiceNo":"87329926","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924901377744928768,"preInvoiceItemId":924901377744928769,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672120094036,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"batchNo":924901372506447872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84086540461346103141","checkerName":"高昵","cipherText":"5*1<16275>8/9>-37324<99+1<144<*297809/1>74/+175-+8662>68><3*+532<--1809>-50328++0-06926**<500185/924*80+4412>2//9839758<872>5-*--3/-1+8>1526526-46*2<44<52>51375+<590-5*-+1*31/**4+<<<296895>*50>//01+9>219<>***+","createTime":1672120701571,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1672120701644,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900301472","handleStatus":"","id":924904017153458176,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZbDBrL0VyZkxhdlhXb3BwQzI1L0lBdz0=","invoiceCode":"032002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53538695","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/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZbDBrL0VyZkxhdlhXb3BwQzI1L0lBdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897811446046720,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZbDBrL0VyZkxhdlhXb3BwQzI1L0lBdz0=","preInvoiceId":924897813840625664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672120701644,"redUserId":"0","redUserName":"","remark":"3900301472","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897811173416960","salesbillNo":"IB2212262669-11","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":303.960000,"taxRate":"0.06","updateTime":1672120701644,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5370.000000,"amountWithoutTax":5066.040000,"invoiceItemId":924904017430282240,"preInvoiceItemId":924897813840625665,"salesbillItemId":924897811173416961,"salesbillNo":"IB2212262669-11","taxAmount":303.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":5370.00,"amountWithTax":5370.00,"salesbillId":924897811173416960,"salesbillNo":"IB2212262669-11"}}]} 2022-12-27 13:56:56,764 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 13:56:56,764 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:01:42,658 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:01:42,658 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:01:43,325 [115] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZbDBrL0VyZkxhdlhXb3BwQzI1L0lBdz0= 2022-12-27 14:01:59,216 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:01:59,216 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3040.000000,"amountWithoutTax":2867.920000,"cargoCode":"1607610473365639177","cargoName":"*餐饮服务*餐费","createTime":1672120719757,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924904093414137856,"invoiceCode":"032002200211","invoiceId":924904093170868224,"invoiceNo":"53538696","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924897809898110976,"preInvoiceItemId":924897809898110977,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":172.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672120719769,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3040.000000,"amountWithoutTax":2867.920000,"batchNo":924897808014942208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13426993934198971301","checkerName":"高昵","cipherText":"0092+64>+6<7+16*<*65+715764-*5930481>/-/+011++9>55-9515+>1412-7<499/986*<*738+30+68*71/683*04830<101+9>219483994","createTime":1672120719695,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1672120719760,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3900301254","handleStatus":"","id":924904093170868224,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZaWlIRjBycTk2ZWJpbWlrQlppcjBKZz0=","invoiceCode":"032002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"53538696","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/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZaWlIRjBycTk2ZWJpbWlrQlppcjBKZz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924897808014942208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZaWlIRjBycTk2ZWJpbWlrQlppcjBKZz0=","preInvoiceId":924897809898110976,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"manager.BSH.NJ@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672120719760,"redUserId":"0","redUserName":"","remark":"3900301254","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924897807755059200","salesbillNo":"IB2212262669-10","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":172.080000,"taxRate":"0.06","updateTime":1672120719760,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3040.000000,"amountWithoutTax":2867.920000,"invoiceItemId":924904093414137856,"preInvoiceItemId":924897809898110977,"salesbillItemId":924897807755059201,"salesbillNo":"IB2212262669-10","taxAmount":172.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3040.00,"amountWithTax":3040.00,"salesbillId":924897807755059200,"salesbillNo":"IB2212262669-10"}}]} 2022-12-27 14:01:59,745 [131] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZaWlIRjBycTk2ZWJpbWlrQlppcjBKZz0= 2022-12-27 14:05:01,309 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:05:01,309 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:05:02,173 [131] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ckY4QVBEc1ZLSmo= 2022-12-27 14:06:15,184 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:06:15,184 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:06:15,953 [131] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90c2ZTNmM5TVdDMk0= 2022-12-27 14:06:26,525 [146] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:06:26,525 [146] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:06:27,010 [146] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXR0VWovWXdxY0o= 2022-12-27 14:06:37,867 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:06:37,867 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:06:38,375 [131] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bVgzMXBYNlBtMzc= 2022-12-27 14:07:08,622 [152] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:07:08,622 [152] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:07:09,401 [152] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z0pJbk45QUlPdUI= 2022-12-27 14:07:26,039 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:07:26,039 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:07:26,591 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnhDQTNhWFV5ZjU= 2022-12-27 14:07:32,637 [138] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:07:32,637 [138] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:07:33,169 [138] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djM5Q0RJbWxGeHQ= 2022-12-27 14:07:39,051 [146] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:07:39,051 [146] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:07:39,579 [146] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnNVOThIc0YvYy8= 2022-12-27 14:07:50,996 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:07:50,996 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121374003,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924906837520736256,"invoiceCode":"031002200311","invoiceId":924906837487181824,"invoiceNo":"91496411","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556492,"preInvoiceItemId":924840057217556493,"priceMethod":"0","printContentFlag":"0","quantity":"0.127499000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121374013,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03189077996964179840","checkerName":"高昵","cipherText":"03+/3996>6450>-87240/9<790*09214<2/>-432618+-631863>2>/1>/+-71-*><+61<11665<91>1*/>9<4644666*/01+7-419/839-+1200","createTime":1672121373990,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121374005,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924906837487181824,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496411","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ajhpZ1VZZlhnd1I=","preInvoiceId":924840057217556492,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121374005,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.950000,"taxRate":"0.06","updateTime":1672121374005,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"invoiceItemId":924906837520736256,"preInvoiceItemId":924840057217556493,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":529995.81,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:07:51,516 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ajhpZ1VZZlhnd1I= 2022-12-27 14:08:25,083 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:08:25,083 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121407790,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924906979233726464,"invoiceCode":"031002200311","invoiceId":924906978982068224,"invoiceNo":"91496412","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556495,"preInvoiceItemId":924840057217556496,"priceMethod":"0","printContentFlag":"0","quantity":"0.127499000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121407800,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01269581540887184898","checkerName":"高昵","cipherText":"03*0+/<>*<9*40-6041-979+*81-873<667+><7/2-10<9<>2/+46352*/8609<2>2/*<<*8265592/2<932*/<73+1*","createTime":1672121407726,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121407792,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924906978982068224,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496412","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bytLQmhxZ2tvSG8=","preInvoiceId":924840057217556495,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121407792,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.950000,"taxRate":"0.06","updateTime":1672121407792,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"invoiceItemId":924906979233726464,"preInvoiceItemId":924840057217556496,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":635994.97,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:08:25,664 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bytLQmhxZ2tvSG8= 2022-12-27 14:08:35,483 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:08:35,483 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121418527,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924907024268099584,"invoiceCode":"031002200311","invoiceId":924907023936749568,"invoiceNo":"91496413","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556498,"preInvoiceItemId":924840057217556499,"priceMethod":"0","printContentFlag":"0","quantity":"0.127499000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121418537,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12676318909831533425","checkerName":"高昵","cipherText":"03161/6524+6831/44994*231-6*0/+88+306*4*1706><<4>>1++6/069+733>407-2<-+5-7--9*/0/7*922>838-2>101+7-41935>56>0+16","createTime":1672121418444,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121418529,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924907023936749568,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496413","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90anQzamduUmF5cHQ=","preInvoiceId":924840057217556498,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121418529,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.950000,"taxRate":"0.06","updateTime":1672121418529,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"invoiceItemId":924907024268099584,"preInvoiceItemId":924840057217556499,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741994.13,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:08:35,987 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90anQzamduUmF5cHQ= 2022-12-27 14:08:48,676 [147] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:08:48,676 [147] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121431503,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924907078693232640,"invoiceCode":"031002200311","invoiceId":924907078659678208,"invoiceNo":"91496414","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556501,"preInvoiceItemId":924840057217556502,"priceMethod":"0","printContentFlag":"0","quantity":"0.107507000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5059.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121431515,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11449160352049997940","checkerName":"高昵","cipherText":"03+78429836/0>40//0-1+29/<-928>>5**5>5+7-23/5-2457-6>99>658<<70>05933456/61/69*78+*/5-265*4-/-01+7-4193+>-29849/","createTime":1672121431491,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121431506,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924907078659678208,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496414","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ZzRrbHArQ0NMSjE=","preInvoiceId":924840057217556501,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121431506,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5059.160000,"taxRate":"0.06","updateTime":1672121431506,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"invoiceItemId":924907078693232640,"preInvoiceItemId":924840057217556502,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5059.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":831372.51,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:08:49,176 [147] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ZzRrbHArQ0NMSjE= 2022-12-27 14:10:02,977 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:10:02,977 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":83457.000000,"amountWithoutTax":78733.020000,"cargoCode":"1607607275246587904","cargoName":"*餐饮服务*幼儿餐费","createTime":1672121204065,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924906124749275136,"invoiceCode":"031002200311","invoiceId":924906124375982080,"invoiceNo":"91496402","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924894515158876160,"preInvoiceItemId":924894515158876161,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"月","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":4723.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"78733.020000000000000","updateTime":1672121204075,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":83457.000000,"amountWithoutTax":78733.020000,"batchNo":924894511908560896,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03025828616108785948","checkerName":"高昵","cipherText":"03+0+><>/+553**487/9158+4<956167/7/0*5*>/7+1/*8>710/81-0/-0008*18*5193>598<>*9+23/6//2*+4///5+01+7-4196>341->0+<","createTime":1672121203972,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121204067,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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月幼儿伙食费3091人次","handleStatus":"","id":924906124375982080,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496402","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924894511908560896,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ckY4QVBEc1ZLSmo=","preInvoiceId":924894515158876160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浦东东环龙路201号","purchaserBankAccount":"31697100005054305","purchaserBankInfo":"","purchaserBankName":"上海银行蓝村支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海海富龙阳幼儿园","purchaserNo":"","purchaserTaxNo":"523101157702287819","purchaserTel":"50398797*201","purchaserTenantId":0,"receiveUserEmail":"zq770811@126.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121204067,"redUserId":"0","redUserName":"","remark":"12月幼儿伙食费3091人次","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924894511564791808","salesbillNo":"IB2212212645-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":4723.980000,"taxRate":"0.06","updateTime":1672121204067,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":83457.000000,"amountWithoutTax":78733.020000,"invoiceItemId":924906124749275136,"preInvoiceItemId":924894515158876161,"salesbillItemId":924894511564791809,"salesbillNo":"IB2212212645-1","taxAmount":4723.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":83457.00,"amountWithTax":83457.00,"salesbillId":924894511564791808,"salesbillNo":"IB2212212645-1"}}]} 2022-12-27 14:10:03,536 [149] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ckY4QVBEc1ZLSmo= 2022-12-27 14:10:20,949 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:10:20,949 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:10:21,571 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:10:21,571 [131] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:10:22,303 [131] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXRQVXdUV1ZzWkc= 2022-12-27 14:10:37,144 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:10:37,144 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:10:37,364 [147] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:10:37,364 [147] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:06,349 [83] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 14:12:10,321 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 14:12:10,321 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272673-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 14:12:17,000 [127] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:17,000 [127] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:17,561 [127] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z0pJbk45QUlPdUI= 2022-12-27 14:12:18,151 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:18,151 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:18,927 [128] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZUYvdUVGRHlPMS8= 2022-12-27 14:12:29,817 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:29,817 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:30,385 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnhDQTNhWFV5ZjU= 2022-12-27 14:12:36,110 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:36,110 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:36,745 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDIyTEpYYjJ6Sms= 2022-12-27 14:12:37,469 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:37,469 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121349427,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924906734441689088,"invoiceCode":"031002200311","invoiceId":924906734399746048,"invoiceNo":"91496409","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556486,"preInvoiceItemId":924840057217556487,"priceMethod":"0","printContentFlag":"0","quantity":"0.127499000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121349438,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08121572937525945387","checkerName":"高昵","cipherText":"03*2545<2807<000-*>/5>7+*45<1>>18+5*>948*+5914<48>-40<3148+925/4-7-35-7/580062736300+8801+7-419/6/773938>","createTime":1672121349413,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121349429,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924906734399746048,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496409","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djM5Q0RJbWxGeHQ=","preInvoiceId":924840057217556486,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121349429,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.950000,"taxRate":"0.06","updateTime":1672121349429,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"invoiceItemId":924906734441689088,"preInvoiceItemId":924840057217556487,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317997.49,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:12:38,031 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djM5Q0RJbWxGeHQ= 2022-12-27 14:12:44,563 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:44,563 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121360317,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924906780117491712,"invoiceCode":"031002200311","invoiceId":924906780083937280,"invoiceNo":"91496410","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556489,"preInvoiceItemId":924840057217556490,"priceMethod":"0","printContentFlag":"0","quantity":"0.127499000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121360326,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14297511868912038245","checkerName":"高昵","cipherText":"038-395639283320638/<5+253>5047-<62897+182-77+*4>076/7>/8>73//8+>7-*-***<106>+4/<*05>*3-*125->01+7-419<684258/-6","createTime":1672121360305,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121360319,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924906780083937280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496410","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnNVOThIc0YvYy8=","preInvoiceId":924840057217556489,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121360319,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.950000,"taxRate":"0.06","updateTime":1672121360319,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.160000,"amountWithoutTax":99999.210000,"invoiceItemId":924906780117491712,"preInvoiceItemId":924840057217556490,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5999.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423996.65,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:12:45,106 [128] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnNVOThIc0YvYy8= 2022-12-27 14:12:49,706 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:49,706 [128] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:50,382 [128] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cW03WU9XbEwxTGk= 2022-12-27 14:12:53,757 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:12:53,757 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:12:54,320 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ajhpZ1VZZlhnd1I= 2022-12-27 14:13:12,172 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:13:12,172 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:13:12,904 [149] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dll4Y2tJc0R1OGI= 2022-12-27 14:13:23,200 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:13:23,200 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:13:23,928 [149] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90azF2eUhVQ3dmMUI= 2022-12-27 14:13:34,953 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:13:34,953 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:13:35,337 [122] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:13:35,337 [122] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:13:35,495 [149] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bytLQmhxZ2tvSG8= 2022-12-27 14:13:35,994 [122] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEJUcGo2a0w5MFA= 2022-12-27 14:13:47,554 [118] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:13:47,554 [118] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:13:48,081 [118] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90anQzamduUmF5cHQ= 2022-12-27 14:14:00,208 [122] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:14:00,208 [122] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"cargoCode":"1607552798888038400","cargoName":"*餐饮服务*餐费","createTime":1672121431503,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924907078693232640,"invoiceCode":"031002200311","invoiceId":924907078659678208,"invoiceNo":"91496414","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924840057217556501,"preInvoiceItemId":924840057217556502,"priceMethod":"0","printContentFlag":"0","quantity":"0.107507000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5059.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"784313.690000000000000","updateTime":1672121431515,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"batchNo":924840053300305920,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11449160352049997940","checkerName":"高昵","cipherText":"03+78429836/0>40//0-1+29/<-928>>5**5>5+7-23/5-2457-6>99>658<<70>05933456/61/69*78+*/5-265*4-/-01+7-4193+>-29849/","createTime":1672121431491,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121431506,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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:4900015573","handleStatus":"","id":924907078659678208,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496414","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924840053300305920,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ZzRrbHArQ0NMSjE=","preInvoiceId":924840057217556501,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"博泽汽车技术企业管理（中国）有限公司","purchaserNo":"","purchaserTaxNo":"91310000778087442W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"sam.xu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121431506,"redUserId":"0","redUserName":"","remark":"PO:4900015573","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924840052868292608","salesbillNo":"IB2212202641-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5059.160000,"taxRate":"0.06","updateTime":1672121431506,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":89378.380000,"amountWithoutTax":84319.220000,"invoiceItemId":924907078693232640,"preInvoiceItemId":924840057217556502,"salesbillItemId":924840052868292609,"salesbillNo":"IB2212202641-1","taxAmount":5059.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":831372.51,"amountWithTax":831372.51,"salesbillId":924840052868292608,"salesbillNo":"IB2212202641-1"}}]} 2022-12-27 14:14:00,695 [122] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ZzRrbHArQ0NMSjE= 2022-12-27 14:14:02,385 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"311.32","cargoName":"*经纪代理服务*机票款","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"18.68","taxRate":"6.00","type":"","unitPrice":"311.32075472","zeroTax":" "}],"invoiceMain":{"amountWithTax":"330.00","amountWithoutTax":"311.32","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82909309282110825093","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李佳妹","cipherText":"5*03/9<676+9023622*8><822318-5+9*/+7/393-063473-**4/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607621107211304960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1607621122738618368","invoiceNo":"89317138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王梦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923634077","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"退票费 2022-12-08 09:30-11:30深圳宝安国际机场-上海虹桥国际机场 MU5334 王言","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672121718345","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"天津市武清区京津电子商务产业园综合办公楼549室 022-58802155","sellerAddress":"天津市武清区京津电子商务产业园综合办公楼549室022-58802155","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行天津浦顺支行77170154740006954","sellerBankName":"上海浦东发展银行天津浦顺支行77170154740006954","sellerCode":"","sellerName":"去哪儿网（天津）国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91120222300429132L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212171447278390.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.68","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 14:14:02,976 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607621122738618368 2022-12-27 14:14:03,347 [117] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607621122738618368 2022-12-27 14:14:04,347 [117] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607621122738618368 2022-12-27 14:14:11,702 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:14:11,702 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:14:12,442 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b3I5czEybTdpdEc= 2022-12-27 14:14:22,854 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:14:22,854 [149] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:14:23,481 [149] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aVBmOXJiKzdGczU= 2022-12-27 14:14:35,529 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:14:35,529 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:14:36,237 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cWE1SzZtRTZialA= 2022-12-27 14:14:45,023 [113] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:14:45,023 [113] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:14:45,679 [113] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnppcTYzbDVKWU8= 2022-12-27 14:15:11,506 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:15:11,506 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:15:12,258 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dXhzY0c1QW5uS3A= 2022-12-27 14:15:23,870 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:15:23,870 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:15:24,339 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXRQVXdUV1ZzWkc= 2022-12-27 14:15:34,171 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:15:34,171 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:15:34,789 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEVEVzJibEN0M04= 2022-12-27 14:15:42,532 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:15:42,532 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:15:43,091 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bmRFT2ZCL0RoNzU= 2022-12-27 14:15:44,513 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:15:44,513 [139] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:15:45,207 [139] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cG5wTTBEVEZndFQ= 2022-12-27 14:16:10,509 [108] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:16:10,509 [108] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:16:11,284 [108] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dXJubnpjc2dhT1M= 2022-12-27 14:16:18,125 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:16:18,125 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:16:21,316 [113] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aE1oNVdPV0cweXQ= 2022-12-27 14:16:31,504 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:16:31,505 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:16:32,197 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cVl1VjltNEt0WCs= 2022-12-27 14:16:42,619 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:16:42,619 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:16:43,290 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0R1VUE4bmtvTko= 2022-12-27 14:17:23,271 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:17:23,271 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:17:23,859 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDZUYvdUVGRHlPMS8= 2022-12-27 14:17:37,622 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","backType":"0","batchNo":"167212192915446717","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2103811986****5912","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003986","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607622007610937344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1607622019988332544","invoiceNo":"Z95S072698","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王言","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672121932285","scanUserId":"6743311755180130305","scanUserName":"王言","seat":"07车12F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212192915590345.jpeg?response-content-type=image/jpg","startDate":"1670601600000","startStation":"上海虹桥","startTime":"15:25","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1305","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 14:17:38,266 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607622019988332544 2022-12-27 14:17:38,470 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:17:38,470 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":820.000000,"amountWithoutTax":773.580000,"cargoCode":"1605008712587022345","cargoName":"*餐饮服务*餐费","createTime":1672121659228,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924908033841262592,"invoiceCode":"031002200311","invoiceId":924908033807708160,"invoiceNo":"91496428","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922295929705668608,"preInvoiceItemId":922295929705668609,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":46.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"773.580000000000000","updateTime":1672121659239,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":820.000000,"amountWithoutTax":773.580000,"batchNo":922295926452953088,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15058255750942602075","checkerName":"高昵","cipherText":"03-*4775+<2067879/531987/969><15*9003349/7<89>27757+82>>8/3<635><<0*0857><2<33811*89","createTime":1672121659216,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121659231,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924908033807708160,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496428","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922295926452953088,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDIyTEpYYjJ6Sms=","preInvoiceId":922295929705668608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121659231,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922295926176129024","salesbillNo":"IB2212162617-10","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":46.420000,"taxRate":"0.06","updateTime":1672121659231,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":820.000000,"amountWithoutTax":773.580000,"invoiceItemId":924908033841262592,"preInvoiceItemId":922295929705668609,"salesbillItemId":922295926176129025,"salesbillNo":"IB2212162617-10","taxAmount":46.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":820.00,"amountWithTax":820.00,"salesbillId":922295926176129024,"salesbillNo":"IB2212162617-10"}}]} 2022-12-27 14:17:38,622 [151] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607622019988332544 2022-12-27 14:17:39,087 [103] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDIyTEpYYjJ6Sms= 2022-12-27 14:17:39,466 [151] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607622019988332544 2022-12-27 14:17:54,686 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:17:54,686 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":373.000000,"amountWithoutTax":351.890000,"cargoCode":"1605008712587022344","cargoName":"*餐饮服务*餐费","createTime":1672121672762,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924908090606780416,"invoiceCode":"031002200311","invoiceId":924908090338344960,"invoiceNo":"91496429","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922295924693475329,"preInvoiceItemId":922295924693475330,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"351.890000000000000","updateTime":1672121672772,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":373.000000,"amountWithoutTax":351.890000,"batchNo":922295922812297216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06812458004279839273","checkerName":"高昵","cipherText":"03++25<>8564//4>4-<0<>7043*6-<+8>474<+>5+2-<2*<2720<22555<8<086>8>011/1-/9>50-6/*815901+7-419>0-+66726-","createTime":1672121672694,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121672765,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924908090338344960,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496429","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922295922812297216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cW03WU9XbEwxTGk=","preInvoiceId":922295924693475329,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121672765,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922295922556444672","salesbillNo":"IB2212162617-9","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":21.110000,"taxRate":"0.06","updateTime":1672121672765,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":373.000000,"amountWithoutTax":351.890000,"invoiceItemId":924908090606780416,"preInvoiceItemId":922295924693475330,"salesbillItemId":922295922556444673,"salesbillNo":"IB2212162617-9","taxAmount":21.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":373.00,"amountWithTax":373.00,"salesbillId":922295922556444672,"salesbillNo":"IB2212162617-9"}}]} 2022-12-27 14:17:55,250 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cW03WU9XbEwxTGk= 2022-12-27 14:18:17,606 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:18:17,606 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":339.000000,"amountWithoutTax":319.810000,"cargoCode":"1605008712587022342","cargoName":"*餐饮服务*餐费","createTime":1672121695369,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924908185427451904,"invoiceCode":"031002200311","invoiceId":924908185398091776,"invoiceNo":"91496430","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922295923443576832,"preInvoiceItemId":922295923443576833,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.190000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"319.810000000000000","updateTime":1672121695379,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":339.000000,"amountWithoutTax":319.810000,"batchNo":922295920379764736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16784199129385275789","checkerName":"高昵","cipherText":"0393742++72630-5-031810-8*><08340-64/5+/>+407/70>-609/<52/8631234634>1715973<231+941*8-45/+1->01+7-41907<+/00224","createTime":1672121695358,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121695371,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924908185398091776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496430","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922295920379764736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dll4Y2tJc0R1OGI=","preInvoiceId":922295923443576832,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121695371,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922295920140525568","salesbillNo":"IB2212162617-7","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":19.190000,"taxRate":"0.06","updateTime":1672121695371,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":339.000000,"amountWithoutTax":319.810000,"invoiceItemId":924908185427451904,"preInvoiceItemId":922295923443576833,"salesbillItemId":922295920140525569,"salesbillNo":"IB2212162617-7","taxAmount":19.190000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":339.00,"amountWithTax":339.00,"salesbillId":922295920140525568,"salesbillNo":"IB2212162617-7"}}]} 2022-12-27 14:18:18,233 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dll4Y2tJc0R1OGI= 2022-12-27 14:18:27,455 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:18:27,455 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2520.000000,"amountWithoutTax":2377.360000,"cargoCode":"1605008712587022341","cargoName":"*餐饮服务*餐费","createTime":1672121706070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924908230310850560,"invoiceCode":"031002200311","invoiceId":924908230277296128,"invoiceNo":"91496431","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922295922774294528,"preInvoiceItemId":922295922774294529,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":142.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2377.360000000000000","updateTime":1672121706080,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2520.000000,"amountWithoutTax":2377.360000,"batchNo":922295919767396352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07064533357981846184","checkerName":"高昵","cipherText":"03>6-5309607+08-6-*072-8284816*+80479>07//51/*503*6941>-54607819701*0449>8432*>3<6+7*23<6920>701+7-419++>92*8/68","createTime":1672121706058,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121706072,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924908230277296128,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496431","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922295919767396352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90azF2eUhVQ3dmMUI=","preInvoiceId":922295922774294528,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121706072,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922295919444434944","salesbillNo":"IB2212162617-6","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":142.640000,"taxRate":"0.06","updateTime":1672121706072,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2520.000000,"amountWithoutTax":2377.360000,"invoiceItemId":924908230310850560,"preInvoiceItemId":922295922774294529,"salesbillItemId":922295919444434945,"salesbillNo":"IB2212162617-6","taxAmount":142.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2520.00,"amountWithTax":2520.00,"salesbillId":922295919444434944,"salesbillNo":"IB2212162617-6"}}]} 2022-12-27 14:18:27,955 [103] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90azF2eUhVQ3dmMUI= 2022-12-27 14:18:36,422 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16721218785764759","billCode":"","billTypeCode":"","createUserCode":"10003986","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672121849940","imageFileUrl":"","imageId":"1607621800986943488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","invoiceId":"1607621812433203200","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1607621796515807232,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672121882798","scanUserId":"6743311755180130305","scanUserName":"王言","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 14:18:36,422 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"746.00","amountWithoutTax":"","backType":"0","batchNo":"167212199361944605","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"2103811986****5912","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003986","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607622278260985856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212199366434479.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1607622289644322816","invoiceNo":"Z95S072699","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王言","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672121996540","scanUserId":"6743311755180130305","scanUserName":"王言","seat":"02车16F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212199366434479.jpeg?response-content-type=image/jpg","startDate":"1670601600000","startStation":"杭州东","startTime":"16:49","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"61.60","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G697","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 14:18:36,931 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"allow":"","carrier":"东航","extra":"{\"orientation\":0,\"url\":\"\"}","fareBasis":"","flight":"MU5334","notValidAfter":"","notValidBefore":"","planeDate":"20221208","planeFrom":"深圳","planeTime":"09:40","planeTo":"上海虹桥","seatClass":"K","summary":""}],"invoiceMain":{"agentCode":"SHA177,08677777","amountWithTax":"1514.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16721218785764759","billCode":"","billEntityCode":"","billTypeCode":"","caacDevelopmentFund":"50.00","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":"1672122018709","commitUserId":"6743311755180130305","commitUserName":"王言","commodityInspectionNo":"","createTime":"1672121882953","createUserCode":"10003986","createUserId":"6743311755180130305","createUserName":"王言","currencyType":"CNY","dateOfIssue":"1670428800000","deleteFlag":"","dqCode":"","dqName":"","drawer":"","eTicketNo":"7812420995685","endorsements":"Q不得签转退改收费","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","fare":"1344.00","fuelSurcharge":"120.00","handleStatus":"0","height":"767","hookTime":"","idNo":"210381198605175912","imageFileUrl":"","imageId":"1607621796515807232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187866766922.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","information":"","insurance":"XXX","invoiceCode":"","invoiceDate":"","invoiceId":"1607621812634525696","invoiceNo":"","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"p","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","issuedBy":"中国东方航空股份有限公司大连营业部(柜台)","machineCode":"","maxCapacity":"","nameOfPassenger":"王言","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","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":"1672121882861","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNo":"13844848253","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187866766922.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tax":"","taxAmount":"120.88","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketPlane","ticketStatus":"5","tonnage":"","total":"1514.00","updateTime":"1672122018742","updateUserId":"6743311755180130305","updateUserName":"王言","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1572","xPoint":"28","yPoint":"390"},"ticketAttachment":[{"batchNo":"16721218785764759","billCode":"","billTypeCode":"","createUserCode":"10003986","imageFileUrl":"","imageId":"1607621800986943488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","invoiceId":"1607621812433203200","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672121882798","scanUserId":"6743311755180130305","scanUserName":"王言","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2022-12-27 14:18:37,025 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607621812433203200 2022-12-27 14:18:37,072 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607622289644322816 2022-12-27 14:18:37,181 [151] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607621812433203200 2022-12-27 14:18:37,417 [101] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607622289644322816 2022-12-27 14:18:37,821 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:18:37,821 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.000000,"amountWithoutTax":141.510000,"cargoCode":"1605008712587022343","cargoName":"*餐饮服务*餐费","createTime":1672121718045,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924908280537489408,"invoiceCode":"031002200311","invoiceId":924908280499740672,"invoiceNo":"91496432","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922295922525020160,"preInvoiceItemId":922295922525020161,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":8.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"141.510000000000000","updateTime":1672121718058,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.000000,"amountWithoutTax":141.510000,"batchNo":922295919767232512,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16861205360606902397","checkerName":"高昵","cipherText":"03*<>8*//21/6//8>314>9<>>3--3469372*306>5>374<6><0*17/5*702*4087/0*+75334/15>0-9441>8*500/+89101+7-41994>+277+<8","createTime":1672121718031,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121718048,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924908280499740672,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496432","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922295919767232512,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEJUcGo2a0w5MFA=","preInvoiceId":922295922525020160,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankInfo":"","purchaserBankName":"中国银行上海市国贸中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海耀中外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","purchaserTenantId":0,"receiveUserEmail":"yciscp.sh@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121718048,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922295919456854016","salesbillNo":"IB2212162617-8","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":8.490000,"taxRate":"0.06","updateTime":1672121718048,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.000000,"amountWithoutTax":141.510000,"invoiceItemId":924908280537489408,"preInvoiceItemId":922295922525020161,"salesbillItemId":922295919456854017,"salesbillNo":"IB2212162617-8","taxAmount":8.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":150.00,"amountWithTax":150.00,"salesbillId":922295919456854016,"salesbillNo":"IB2212162617-8"}}]} 2022-12-27 14:18:38,041 [151] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607621812433203200 2022-12-27 14:18:38,349 [117] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEJUcGo2a0w5MFA= 2022-12-27 14:18:38,774 [101] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607622289644322816 2022-12-27 14:19:13,318 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:19:13,318 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:19:13,855 [8] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b3I5czEybTdpdEc= 2022-12-27 14:19:27,053 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:19:27,053 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:19:27,567 [101] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aVBmOXJiKzdGczU= 2022-12-27 14:19:37,417 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:19:37,417 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:19:37,905 [101] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cWE1SzZtRTZialA= 2022-12-27 14:19:47,692 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:19:47,692 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:19:48,190 [10] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnppcTYzbDVKWU8= 2022-12-27 14:20:14,060 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:20:14,060 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:20:14,609 [95] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dXhzY0c1QW5uS3A= 2022-12-27 14:20:37,874 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:20:37,874 [95] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:20:38,451 [95] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEVEVzJibEN0M04= 2022-12-27 14:20:47,426 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:20:47,426 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:20:47,945 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cG5wTTBEVEZndFQ= 2022-12-27 14:21:12,949 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:21:12,949 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:21:13,557 [10] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dXJubnpjc2dhT1M= 2022-12-27 14:21:23,545 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:21:23,545 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:21:24,045 [10] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aE1oNVdPV0cweXQ= 2022-12-27 14:21:34,047 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:21:34,047 [151] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 14:21:34,574 [151] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cVl1VjltNEt0WCs= 2022-12-27 14:21:47,854 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 14:21:47,854 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2152.000000,"amountWithoutTax":2030.190000,"cargoCode":"1605004083165929473","cargoName":"*餐饮服务*餐费","createTime":1672121905770,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924909067913359360,"invoiceCode":"031002200311","invoiceId":924909067875610624,"invoiceNo":"91496444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":922291587086884864,"preInvoiceItemId":922291587086884865,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":121.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672121905780,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2152.000000,"amountWithoutTax":2030.190000,"batchNo":922291583624617984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12708762856593728373","checkerName":"高昵","cipherText":"035262679+4/*-6>>**123506/-4-20*++-6<253//-3+75058516+02*66<42","createTime":1672121905757,"createUserId":"0","createUserName":"compass@xforceplus.com","customerNo":"compass-eflow","deposeTime":1672121905772,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005438988","handleStatus":"","id":924909067875610624,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":922291583624617984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0R1VUE4bmtvTko=","preInvoiceId":922291587086884864,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京诺华制药有限公司","purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672121905772,"redUserId":"0","redUserName":"","remark":"3005438988","retreatStatus":"","saleListFileFlag":0,"salesbillId":"922291583335211008","salesbillNo":"IB2212192636-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":121.810000,"taxRate":"0.06","updateTime":1672121905772,"updateUserId":"0","updateUserName":"compass@xforceplus.com","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2152.000000,"amountWithoutTax":2030.190000,"invoiceItemId":924909067913359360,"preInvoiceItemId":922291587086884865,"salesbillItemId":922291583335211009,"salesbillNo":"IB2212192636-2","taxAmount":121.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2152.00,"amountWithTax":2152.00,"salesbillId":922291583335211008,"salesbillNo":"IB2212192636-2"}}]} 2022-12-27 14:21:48,402 [25] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0R1VUE4bmtvTko= 2022-12-27 14:23:40,048 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16721218785764759","billCode":"","billTypeCode":"","createUserCode":"10003986","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672121849940","imageFileUrl":"","imageId":"1607621800986943488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","invoiceId":"1607621812433203200","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1607621796515807232,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672121882798","scanUserId":"6743311755180130305","scanUserName":"王言","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212187987274873.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2022-12-27 14:26:02,619 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2150.00","amountWithoutTax":"2150.00","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"2150.00","amountWithoutTax":"2150.00","backType":"0","balanceAmount":"2150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02064661329065029152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王俊","cipherText":"03<4-+744<0+3+2<4<71-+4--98-73>6-3223>>456/6*31*>4+400>*98-677>-/-94+1<2669+86045*>8>+4/-556*<016762069/8->6+3<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607624199218663424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1607624213584154624","invoiceNo":"22773967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"侯孔谷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499936904109","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672122455278","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerBankAccount":"","sellerBankInfo":"中国银行621661080002648211","sellerBankName":"中国银行621661080002648211","sellerCode":"","sellerName":"上海市闵行区小侯洗衣店","sellerNo":"","sellerTaxNo":"92310112MA1KRY146B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.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":[]} 2022-12-27 14:26:03,525 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607624213584154624 2022-12-27 14:26:03,933 [27] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607624213584154624 2022-12-27 14:26:05,220 [27] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607624213584154624 2022-12-27 14:31:09,009 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2150.00","amountWithoutTax":"2150.00","cargoName":"*生活服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"2150.00","amountWithoutTax":"2150.00","backType":"0","balanceAmount":"2150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02064661329065029152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王俊","cipherText":"03<4-+744<0+3+2<4<71-+4--98-73>6-3223>>456/6*31*>4+400>*98-677>-/-94+1<2669+86045*>8>+4/-556*<016762069/8->6+3<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607624199218663424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1607624213584154624","invoiceNo":"22773967","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"侯孔谷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499936904109","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672122455278","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerBankAccount":"","sellerBankInfo":"中国银行621661080002648211","sellerBankName":"中国银行621661080002648211","sellerCode":"","sellerName":"上海市闵行区小侯洗衣店","sellerNo":"","sellerTaxNo":"92310112MA1KRY146B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167212245165260741.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":[]} 2022-12-27 15:12:06,946 [147] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2022-12-27 15:12:06,946 [147] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513503","Amount":4120}]} 2022-12-27 15:17:12,586 [150] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 15:17:12,586 [150] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212270454","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201288","RedNotification":""} 2022-12-27 15:17:12,601 [157] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 15:17:12,601 [157] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212270453","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201293","RedNotification":""} 2022-12-27 15:18:07,298 [83] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-360.000000,"amountWithoutTax":-339.620000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201288","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212270454-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-20.380000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-360.000000,"amountWithoutTax":-339.620000,"goodsTaxNo":"3070401000000000000","itemCode":"912882989213306880","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-20.380000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 15:18:08,249 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1 2022-12-27 15:18:12,739 [155] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 15:18:12,739 [155] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212270454-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 15:18:30,770 [154] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:18:30,770 [154] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:18:32,121 [150] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:18:32,121 [150] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:18:32,942 [150] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VDkydG5iMVBvaVU= 2022-12-27 15:19:18,619 [141] 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":-320.000000,"amountWithoutTax":-301.890000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201293","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212270453-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-18.110000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-320.000000,"amountWithoutTax":-301.890000,"goodsTaxNo":"3070401000000000000","itemCode":"913324152743407616","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-18.110000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 15:19:19,331 [141] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 15:19:22,818 [136] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 15:19:22,818 [136] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212270453-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 15:19:32,318 [136] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:19:32,318 [136] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:19:33,045 [145] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:19:33,045 [145] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:19:33,778 [145] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZWdma01wa3VQdUY= 2022-12-27 15:23:33,554 [132] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:23:33,554 [132] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:23:34,249 [132] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VDkydG5iMVBvaVU= 2022-12-27 15:24:38,223 [130] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 15:24:38,223 [130] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 15:24:38,803 [130] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZWdma01wa3VQdUY= 2022-12-27 15:26:56,190 [114] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 15:26:56,190 [114] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212272674","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2022-12-27 15:27:19,585 [141] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":169711.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2212272674-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169711.87,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1607639584226156544","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 15:27:20,447 [116] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 15:27:23,593 [129] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 15:27:23,593 [129] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272674-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 16:23:10,847 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2022-12-27 16:26:43,786 [9] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212270123"}】 2022-12-27 16:26:44,385 [9] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001804280","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400005822","PO_Item_Number":"00010","Item_In_Material_Document":"0007","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-得力 7788 彩色复印纸 A480G 100张/包按包销售-1100787759EA","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00020","Item_In_Material_Document":"0006","Movement_Type":"122","Quantity":"6","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-史泰博 80G 精品装复印纸 A4 500页白色 5包/箱按箱销售-1100014126S0","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00030","Item_In_Material_Document":"0005","Movement_Type":"122","Quantity":"2","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-得力 1654 桌面计算器大屏幕按台销售-1100187768EA","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00040","Item_In_Material_Document":"0004","Movement_Type":"122","Quantity":"6","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-史泰博筒装长尾夹 51mm 黑色 1筒按筒销售-3000123086EA","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00050","Item_In_Material_Document":"0003","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-晨光 K35 按压式中性笔 0.5mm 黑色 12支/盒（替换芯G-5）按盒销售-11000","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00060","Item_In_Material_Document":"0002","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-五月花 A19616S 商务200抽双层盒面抽纸 3盒/提 12提/箱-1100132354EA","Assignment":"办公用品"},{"SAP_PO_Number":"4400005822","PO_Item_Number":"00070","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-罗技 MX keys 无线蓝牙键盘黑色按台销售-8800134951EA","Assignment":"办公用品"}]}} 2022-12-27 16:26:45,030 [9] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400005822,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0007","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00020","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0006","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0002","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00030","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0005","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0003","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00040","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0004","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0004","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00050","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0003","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0005","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00060","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0002","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0006","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400005822,"PO_Item_No":"00070","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001804280,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001868472,"Article_Doc_Item":"0007","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】 2022-12-27 16:30:40,035 [9] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2212270074"}】 2022-12-27 16:30:40,463 [9] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400005822","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"},{"SAP_PO_Item_Number":"00060"},{"SAP_PO_Item_Number":"00070"}]}]} 2022-12-27 16:30:41,227 [9] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201090","SP_PO_Item":"00010","SAP_PO":4400005822,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00020","SAP_PO":4400005822,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00030","SAP_PO":4400005822,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00040","SAP_PO":4400005822,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00050","SAP_PO":4400005822,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00060","SAP_PO":4400005822,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221227,"Creation_Time":163224},{"SP_PO":"O2201090","SP_PO_Item":"00070","SAP_PO":4400005822,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221227,"Creation_Time":163224}]}】 2022-12-27 16:45:49,605 [36] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212270528"}】 2022-12-27 16:45:50,049 [36] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001707","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-设计费-按照客户要求制作","Assignment":"装修 - 办公室","Quantity":"11","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-辅料-材料辅料费","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-安装施工-车旅费+人工费","Assignment":"装修 - 办公室","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-公告栏2-尺寸为：150*50cm原木包边+1cm针织板制作","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-打印机公告栏1-尺寸为：140*90cm原木包边+1cm针织板制作","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-logo墙前台-按照效果图制作材质10mm+3mm亚克力水晶字","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-正门logo墙面-按照效果图制作材质10mm+3mm亚克力水晶字","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-磨砂-尺寸为：152cm*6500cm磨砂","Assignment":"装修 - 办公室","Quantity":"65","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-磨砂腰封-尺寸为：12cm*6500cm磨砂腰封+uv打印","Assignment":"装修 - 办公室","Quantity":"65","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-亚克力夹板画-尺寸为600*900mm的10+3mm亚克力+正面倒45°斜角+内置画面","Assignment":"装修 - 办公室","Quantity":"5","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-亚克力夹板画-尺寸为1200*700mm的10+3mm亚克力+正面倒45°斜角+内置画面","Assignment":"装修 - 办公室","Quantity":"2","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-侧门logo墙2-按照效果图制作材质10mm+3mm亚克力水晶字","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-侧门logo墙1-按照效果图制作材质10mm+3mm亚克力水晶字","Assignment":"装修 - 办公室","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-亚克力工位牌-加厚3mm亚克力双面悬挂式工位牌+内置工位卡","Assignment":"装修 - 办公室","Quantity":"65","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-亚克力工位牌-加厚3mm亚克力单面悬挂式工位牌+内置工位卡","Assignment":"装修 - 办公室","Quantity":"15","Site":"5998"}]}} 2022-12-27 16:45:53,234 [36] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001707,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00140","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00130","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00120","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00110","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00100","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00090","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00080","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00070","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00060","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00050","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4800001707,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001868483","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2022-12-27 16:53:15,423 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.10","amountWithoutTax":"148.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.1","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"148.10","amountWithoutTax":"148.10","backType":"0","balanceAmount":"148.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18397332959322723844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03<0+06/+*68/6*7+-4-84*485/<47/7/+2-+<-6*1/2<-75-5+3-2*1/+5*89384*301<>651970<**7419<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659828572852224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000711","invoiceId":"1607659841008963584","invoiceNo":"07276079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202211;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130949484","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.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":[]} 2022-12-27 16:53:16,393 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607659841008963584 2022-12-27 16:53:16,706 [49] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607659841008963584 2022-12-27 16:53:17,520 [49] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607659841008963584 2022-12-27 16:53:19,118 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.00","amountWithoutTax":"23.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"23.00000000","zeroTax":"3"},{"amountWithTax":"42.18","amountWithoutTax":"42.18","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"42.18000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"174.18","amountWithoutTax":"174.18","backType":"0","balanceAmount":"174.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75250254483247657289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"7373/89<1*>7-5558<6217878*089++607824151*45/3-<->3/3>>4+4*67//8962>+>+-5/2+<7+56>78*48-8++00134//4/4597982<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659830770675712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1607659843156455424","invoiceNo":"73198597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"业务号码:15811213999 账期月:20221101--20221130 应付:174.18 实付:174.18 ,boss发票流水号：4240135855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130949985","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.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":[]} 2022-12-27 16:53:19,513 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.00","amountWithoutTax":"149.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"149.00","backType":"0","balanceAmount":"149.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05403708421922200001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03*418>15<9-23676<824*80+98654+70<3204+3809//+0*74<3226-66>681*8+298++10+>39*>82+8726<46951/7101+>6519+<*9*3932/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659832783937536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1607659846683856896","invoiceNo":"89336201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202211;18611125939","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130950872","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.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":[]} 2022-12-27 16:53:20,570 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607659843156455424 2022-12-27 16:53:20,617 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607659846683856896 2022-12-27 16:53:20,774 [56] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607659843156455424 2022-12-27 16:53:20,930 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607659846683856896 2022-12-27 16:53:21,504 [56] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607659843156455424 2022-12-27 16:53:21,645 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607659846683856896 2022-12-27 16:54:00,865 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 16:54:00,865 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212272675","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"} 2022-12-27 16:54:11,345 [7] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2937.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300693979767R","purchaserTel":"","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212272675-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2937.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607661498202071040","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 16:54:12,803 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 16:54:16,551 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 16:54:16,551 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272675-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 16:54:38,329 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 16:54:38,329 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"cargoCode":"1607661498202071040","cargoName":"*餐饮服务*餐费及管理费","createTime":1672131379379,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924948803109314560,"invoiceCode":"044032200111","invoiceId":924948802853462016,"invoiceNo":"83595214","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924948722696118272,"preInvoiceItemId":924948722696118273,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":166.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2770.930000000000000","updateTime":1672131379390,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"batchNo":924948718221041664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09389985625074127834","checkerName":"高昵","cipherText":"00263-435<8>134<2354++8>20>9-<>532>>14762-683+-44356380+>-1969<5959457/*7444*6/*998401+/801963++**","createTime":1672131379313,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672131379381,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924948802853462016,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83595214","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924948718221041664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","preInvoiceId":924948722696118272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672131379381,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924948717852106752","salesbillNo":"IB2212272675-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":166.260000,"taxRate":"0.06","updateTime":1672131379381,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"invoiceItemId":924948803109314560,"preInvoiceItemId":924948722696118273,"salesbillItemId":924948717852106753,"salesbillNo":"IB2212272675-1","taxAmount":166.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2937.19,"amountWithTax":2937.19,"salesbillId":924948717852106752,"salesbillNo":"IB2212272675-1"}}]} 2022-12-27 16:56:42,951 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.16","amountWithoutTax":"58.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"58.16","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"58.16","amountWithoutTax":"58.16","backType":"0","balanceAmount":"58.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01849073343975797637","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"0313498399<8-*2+>6<+90>/1328024+4-00/91-64/01+64+50685<50/701>*90195<*8814-/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607662070608703488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148090025358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1607662082759593984","invoiceNo":"72915530","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098608748","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672131484004","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148090025358.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":[]} 2022-12-27 16:56:43,103 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.00","amountWithoutTax":"14.00","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":"14.000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"14.00","backType":"0","balanceAmount":"14.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01795928924111437447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<3>5*88+>>9>6*2/*>2479-17/3+<*2198/35/4/-+*7++>281/-*72083+6<8801-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607662068029202432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148028137619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1607662081316753408","invoiceNo":"92756622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498374","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672131483597","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148028137619.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":[]} 2022-12-27 16:56:43,883 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607662082759593984 2022-12-27 16:56:44,055 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607662081316753408 2022-12-27 16:56:44,165 [64] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607662082759593984 2022-12-27 16:56:44,286 [7] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607662081316753408 2022-12-27 16:56:44,908 [64] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607662082759593984 2022-12-27 16:56:44,986 [7] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607662081316753408 2022-12-27 16:58:19,964 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.10","amountWithoutTax":"148.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"148.1","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"148.10","amountWithoutTax":"148.10","backType":"0","balanceAmount":"148.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18397332959322723844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03<0+06/+*68/6*7+-4-84*485/<47/7/+2-+<-6*1/2<-75-5+3-2*1/+5*89384*301<>651970<**7419<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659828572852224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000711","invoiceId":"1607659841008963584","invoiceNo":"07276079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202211;18911821205","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130949484","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094619723118.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":[]} 2022-12-27 16:58:24,077 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.00","amountWithoutTax":"149.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"149.00","backType":"0","balanceAmount":"149.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05403708421922200001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03*418>15<9-23676<824*80+98654+70<3204+3809//+0*74<3226-66>681*8+298++10+>39*>82+8726<46951/7101+>6519+<*9*3932/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659832783937536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1607659846683856896","invoiceNo":"89336201","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202211;18611125939","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130950872","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层 010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-68503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行 0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094738586613.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":[]} 2022-12-27 16:58:25,271 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.00","amountWithoutTax":"23.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"23.00000000","zeroTax":"3"},{"amountWithTax":"42.18","amountWithoutTax":"42.18","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"42.18000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"174.18","amountWithoutTax":"174.18","backType":"0","balanceAmount":"174.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75250254483247657289","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"7373/89<1*>7-5558<6217878*089++607824151*45/3-<->3/3>>4+4*67//8962>+>+-5/2+<7+56>78*48-8++00134//4/4597982<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607659830770675712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1607659843156455424","invoiceNo":"73198597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219267","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"业务号码:15811213999 账期月:20221101--20221130 应付:174.18 实付:174.18 ,boss发票流水号：4240135855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672130949985","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213094690354241.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":[]} 2022-12-27 16:59:44,733 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 16:59:44,733 [56] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"cargoCode":"1607661498202071040","cargoName":"*餐饮服务*餐费及管理费","createTime":1672131379379,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":924948803109314560,"invoiceCode":"044032200111","invoiceId":924948802853462016,"invoiceNo":"83595214","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924948722696118272,"preInvoiceItemId":924948722696118273,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":166.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2770.930000000000000","updateTime":1672131379390,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"batchNo":924948718221041664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09389985625074127834","checkerName":"高昵","cipherText":"00263-435<8>134<2354++8>20>9-<>532>>14762-683+-44356380+>-1969<5959457/*7444*6/*998401+/801963++**","createTime":1672131379313,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672131379381,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":924948802853462016,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83595214","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924948718221041664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221227","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0=","preInvoiceId":924948722696118272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市放心一百餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300693979767R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672131379381,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924948717852106752","salesbillNo":"IB2212272675-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":166.260000,"taxRate":"0.06","updateTime":1672131379381,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2937.190000,"amountWithoutTax":2770.930000,"invoiceItemId":924948803109314560,"preInvoiceItemId":924948722696118273,"salesbillItemId":924948717852106753,"salesbillNo":"IB2212272675-1","taxAmount":166.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2937.19,"amountWithTax":2937.19,"salesbillId":924948717852106752,"salesbillNo":"IB2212272675-1"}}]} 2022-12-27 16:59:45,404 [56] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXl6ZHNMNFZibUVMZ2k2YURpMCtEQUZDSGQxR3NCZkFPOD0= 2022-12-27 17:00:10,088 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 17:00:10,088 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212272676","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2022-12-27 17:00:13,020 [59] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":389166.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"elaine.hao@akmii.com","redNotification":null,"salesbillNo":"IB2212272676-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"计勇俊","ext7":"13816176866","ext8":"雪野路401号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":389166.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1607663046692970496","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 17:00:13,693 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 17:00:14,706 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 17:00:14,706 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212272676-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 17:00:24,910 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传： 2022-12-27 17:00:24,910 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212270455","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"031002100304","OriginInvoiceNo":"27312402","RedNotification":""} 2022-12-27 17:01:14,098 [59] INFO Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-374198.560000,"amountWithoutTax":-353017.510000,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":"031002100304","originInvoiceNo":"27312402","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"elaine.hao@akmii.com","redNotification":"","salesbillNo":"IR2212270455-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-21181.050000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-374198.560000,"amountWithoutTax":-353017.510000,"goodsTaxNo":"3070401000000000000","itemCode":"913255430120951808","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-21181.050000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2022-12-27 17:01:14,792 [59] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0 2022-12-27 17:01:17,366 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 17:01:17,366 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212270455-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 17:01:44,063 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.16","amountWithoutTax":"58.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"58.16","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"58.16","amountWithoutTax":"58.16","backType":"0","balanceAmount":"58.16","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01849073343975797637","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"牛艳","cipherText":"0313498399<8-*2+>6<+90>/1328024+4-00/91-64/01+64+50685<50/701>*90195<*8814-/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607662070608703488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148090025358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1607662082759593984","invoiceNo":"72915530","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张绮慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098608748","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672131484004","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号（集中办公区） 022-84016234","sellerAddress":"天津市武清区京津科技谷产业园和园道89号29栋603室-19号(集中办公区)022-84016234","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津武清支行 122908264010801","sellerBankName":"招商银行股份有限公司天津武清支行122908264010801","sellerCode":"","sellerName":"北京假日阳光环球旅行社有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120222MA05UKLDXU","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148090025358.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":[]} 2022-12-27 17:01:48,229 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.00","amountWithoutTax":"14.00","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":"14.000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"14.00","backType":"0","balanceAmount":"14.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01795928924111437447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<3>5*88+>>9>6*2/*>2479-17/3+<*2198/35/4/-+*7++>281/-*72083+6<8801-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607662068029202432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148028137619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1607662081316753408","invoiceNo":"92756622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498374","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672131483597","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号010-62682929","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/27/167213148028137619.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":[]} 2022-12-27 17:06:20,140 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈： 2022-12-27 17:06:20,140 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212270455-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2022-12-27 17:09:27,032 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 17:09:27,032 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2022-12-27 17:11:51,445 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票作废： 2022-12-27 17:11:51,445 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"ListDataID":"1607568595727683584","InvoiceNo":"27312444","InvoiceCode":"031002100304","SerialNo":"IR2212270456"} 2022-12-27 17:15:18,374 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口： 2022-12-27 17:15:18,374 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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