2022-12-29 00:58:36,340 [28] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001868768","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"093534","Item":[{"SAP_PO_No":"4400006593","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"82578.82 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868770","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"093550","Item":[{"SAP_PO_No":"4400006594","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"99051.33 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868797","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"095511","Item":[{"SAP_PO_No":"4400006579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"10817.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868928","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"110824","Item":[{"SAP_PO_No":"4400006572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"8632.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868983","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115423","Item":[{"SAP_PO_No":"4400006586","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"43608.29 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868984","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115436","Item":[{"SAP_PO_No":"4400006143","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"1941.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868986","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115711","Item":[{"SAP_PO_No":"4400006142","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"970.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868987","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115727","Item":[{"SAP_PO_No":"4400006614","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"47878.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868988","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115752","Item":[{"SAP_PO_No":"4400006597","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"103042.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868989","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115807","Item":[{"SAP_PO_No":"4400006598","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"173721.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868991","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115820","Item":[{"SAP_PO_No":"4400006599","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"96033.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868992","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115833","Item":[{"SAP_PO_No":"4400006600","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"118410.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868993","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115847","Item":[{"SAP_PO_No":"4400006601","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"222789.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868994","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"115900","Item":[{"SAP_PO_No":"4400006602","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"176581.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869020","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"121347","Item":[{"SAP_PO_No":"4400005872","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869041","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"123427","Item":[{"SAP_PO_No":"4400006565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5595","DebitCreditFlag":"S","Amount":"1025.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869046","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"124731","Item":[{"SAP_PO_No":"4400006596","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"30188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869061","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"130002","Item":[{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1144.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"5266.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2012.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1615.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4102.19 ","Currency":"CNY"},{"SAP_PO_No":"4400006604","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2823.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869160","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"140241","Item":[{"SAP_PO_No":"4400006622","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"65424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869163","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"140434","Item":[{"SAP_PO_No":"4400006584","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"68886.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869164","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"140451","Item":[{"SAP_PO_No":"4400006585","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"166565.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869166","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"140506","Item":[{"SAP_PO_No":"4400006587","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"18332.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869173","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"141230","Item":[{"SAP_PO_No":"4400006549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"2742.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869304","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"154843","Item":[{"SAP_PO_No":"4400006607","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"349161.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869319","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155209","Item":[{"SAP_PO_No":"4400006589","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"30025.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869320","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155223","Item":[{"SAP_PO_No":"4400006591","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"47685.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869322","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155307","Item":[{"SAP_PO_No":"4400006580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"211880.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869323","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155318","Item":[{"SAP_PO_No":"4400006581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"185647.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869324","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155330","Item":[{"SAP_PO_No":"4400006582","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"136934.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869325","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155343","Item":[{"SAP_PO_No":"4400006583","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"135293.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869327","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155355","Item":[{"SAP_PO_No":"4400006588","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"16481.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869328","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155406","Item":[{"SAP_PO_No":"4400006590","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"22567.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869329","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155418","Item":[{"SAP_PO_No":"4400006615","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"390513.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869330","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"155431","Item":[{"SAP_PO_No":"4400006617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5568","DebitCreditFlag":"S","Amount":"375052.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869346","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"161540","Item":[{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"8280.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"2806.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"12160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"12169.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"3551.36 ","Currency":"CNY"},{"SAP_PO_No":"4400006605","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"15187.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869381","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"171354","Item":[{"SAP_PO_No":"4800001725","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001725","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5664.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001725","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5663.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869382","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"171446","Item":[{"SAP_PO_No":"4800001726","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"130.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001726","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"2212.38 ","Currency":"CNY"},{"SAP_PO_No":"4800001726","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"126.02 ","Currency":"CNY"},{"SAP_PO_No":"4800001726","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"20.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"10566.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001726","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"500.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869384","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"172643","Item":[{"SAP_PO_No":"4400006557","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"10679.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869385","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"172723","Item":[{"SAP_PO_No":"4400006459","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"11000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869388","Article_Doc_Year":"2022","Entry_Date":"20221228","Time":"175629","Item":[{"SAP_PO_No":"4400006626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"10992.38 ","Currency":"CNY"}]}]}】
2022-12-29 00:58:37,017 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006593,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:38,679 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006594,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:40,250 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006579,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:41,851 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006572,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:43,444 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006586,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:45,122 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006143,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-12-29 00:58:46,755 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006142,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2022-12-29 00:58:48,357 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006614,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:49,890 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006597,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:51,386 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006598,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:52,941 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006599,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:54,570 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006600,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:56,410 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006601,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:58,045 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006602,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:58:59,615 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005872,累计收货数量：3.000，原收货数：【2】，本次收货数：【1.000】
2022-12-29 00:59:01,481 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006565,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:02,966 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006596,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:04,714 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006604,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2022-12-29 00:59:07,735 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006622,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:09,357 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006584,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:10,832 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006585,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:12,414 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006587,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:13,993 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006549,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2022-12-29 00:59:15,657 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006607,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:17,194 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006589,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:18,721 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006591,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:20,330 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006580,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:21,892 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006581,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:23,562 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006582,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:25,190 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006583,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:26,701 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006588,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:28,358 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006590,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:29,871 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006615,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:31,381 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006617,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:32,980 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006605,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2022-12-29 00:59:37,003 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001725,累计收货数量：13.000，原收货数：【0】，本次收货数：【13.000】
2022-12-29 00:59:39,201 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001726,累计收货数量：526.000，原收货数：【0】，本次收货数：【526.000】
2022-12-29 00:59:42,100 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006557,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:43,614 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006459,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 00:59:45,305 [28] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006626,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-29 01:28:35,695 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 01:28:36,058 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 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","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 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2022-12-29 09:43:48,451 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 09:43:48,733 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 09:43:48,733 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212260451","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201156","RedNotification":""}
2022-12-29 09:44:26,294 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 09:44:26,294 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290831","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 09:44:38,161 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 09:44:38,161 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290830","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 09:44:49,194 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201156","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212260451-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-160.380000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"goodsTaxNo":"3070401000000000000","itemCode":"899127621622251520","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-160.380000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 09:44:50,040 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-12-29 09:44:53,098 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 09:44:53,098 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212260451-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 09:45:59,303 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:45:59,303 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2833.330000,"amountWithoutTax":2672.950000,"cargoCode":"1581837391086751744","cargoName":"*餐饮服务*餐费","createTime":1665975129978,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"39.0","goodsTaxNo":"3070401000000000000","id":899127621622251520,"invoiceCode":"044002200111","invoiceId":899127621341233152,"invoiceNo":"22201156","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":899127594271264768,"preInvoiceItemId":899127594271264769,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":160.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2672.950000000000000","updateTime":1665975129989,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2833.330000,"amountWithoutTax":2672.950000,"batchNo":899127590663737344,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"","checkCode":"78769358441794509906","checkerName":"高昵","cipherText":">1+97+1974/216<*>930**49*>19<*-00269+7971/800>4-1883161*2*/51<6*>887/>122*78208>7-*350*<-4852987/56>8*4722<<","createTime":1665975129907,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1665975129981,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"10月","handleStatus":"","id":899127621341233152,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201156","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":899127590663737344,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221017","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VHZYc1pvMmQzOGs=","preInvoiceId":899127594271264768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广汽零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1665975129981,"redUserId":"0","redUserName":"","remark":"10月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"899127590231724032","salesbillNo":"IB2210171860-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":160.380000,"taxRate":"0.06","updateTime":1665975129981,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2833.330000,"amountWithoutTax":2672.950000,"invoiceItemId":899127621622251520,"preInvoiceItemId":899127594271264769,"salesbillItemId":899127590231724033,"salesbillNo":"IB2210171860-1","taxAmount":160.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2833.33,"amountWithTax":2833.33,"salesbillId":899127590231724032,"salesbillNo":"IB2210171860-1"}}]}
2022-12-29 09:46:00,244 [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":810.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212290831-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":810.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608278168268443648","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 09:46:00,902 [18] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-29 09:46:04,580 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 09:46:04,580 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290831-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 09:46:09,463 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:46:09,463 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"cargoCode":"899127621622251520","cargoName":"*餐饮服务*餐费","createTime":1672278417173,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925565524317024256,"invoiceCode":"044002200111","invoiceId":925565524052783104,"invoiceNo":"22201443","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925565442154881024,"preInvoiceItemId":925565442154881025,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-160.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2672.950000000000000","updateTime":1672278417183,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"batchNo":925565438665203712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44648605590769908474","checkerName":"高昵","cipherText":"637+04>53383/72>0/5<0*096+-*9202>*58359<236271>5196*+><>7147*/1214*08</3<>8*4<4>3-66>5-0067-1815/*516<399*8>","createTime":1672278417105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278417175,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925565524052783104,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"22201443","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002200111","originInvoiceNo":"22201156","outBatchNo":925565438665203712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YWwvVFpXTXRDa2U=","preInvoiceId":925565442154881024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广汽零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278417105,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002200111号码:22201156","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925565438245937152","salesbillNo":"IR2212260451-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-160.380000,"taxRate":"0.06","updateTime":1672278417175,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"invoiceItemId":925565524317024256,"preInvoiceItemId":925565442154881025,"salesbillItemId":925565438245937153,"salesbillNo":"IR2212260451-1","taxAmount":-160.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2833.33,"amountWithTax":-2833.33,"salesbillId":925565438245937152,"salesbillNo":"IR2212260451-1"}}]}
2022-12-29 09:46:10,374 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YWwvVFpXTXRDa2U=
2022-12-29 09:46:46,036 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:46:46,036 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":810.000000,"amountWithoutTax":764.150000,"cargoCode":"1608278168268443648","cargoName":"*餐饮服务*餐费","createTime":1672278509100,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925565909886808064,"invoiceCode":"031002200311","invoiceId":925565909618372608,"invoiceNo":"91496451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925565740290203648,"preInvoiceItemId":925565740290203649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"764.150000000000000","updateTime":1672278509110,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":810.000000,"amountWithoutTax":764.150000,"batchNo":925565735919886336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11288302840549719800","checkerName":"高昵","cipherText":"03*7>4*<18747/6>35<>1<93954-/<9088<473/471514/63*9020/+/61-+/*9/><86<79648-*-+>*80>8>71>6680970157-4198+9+--*5-8","createTime":1672278509032,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278509102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925565909618372608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925565735919886336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ai83d3Q0emhyWDU=","preInvoiceId":925565740290203648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"太仓盛发工贸有限公司","purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278509102,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925565735575789568","salesbillNo":"ICC2212290831-1","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":45.850000,"taxRate":"0.06","updateTime":1672278509102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":810.000000,"amountWithoutTax":764.150000,"invoiceItemId":925565909886808064,"preInvoiceItemId":925565740290203649,"salesbillItemId":925565735575789569,"salesbillNo":"ICC2212290831-1","taxAmount":45.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":810.00,"amountWithTax":810.00,"salesbillId":925565735575789568,"salesbillNo":"ICC2212290831-1"}}]}
2022-12-29 09:46:47,107 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ai83d3Q0emhyWDU=
2022-12-29 09:47:11,117 [18] 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":6119.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海乐邑实业有限公司太仓分公司","purchaserNo":null,"purchaserTaxNo":"91320585MA1XKC0A2C","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212290830-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6119.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608278217505382400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 09:47:11,798 [23] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-29 09:47:15,340 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 09:47:15,340 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290830-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 09:47:27,895 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:47:27,895 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"cargoCode":"1608278217505382400","cargoName":"*餐饮服务*餐费","createTime":1672278551070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925566085921746944,"invoiceCode":"031002200311","invoiceId":925566085892386816,"invoiceNo":"91496452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925566037834108928,"preInvoiceItemId":925566037834108929,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":346.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"5773.110000000000000","updateTime":1672278551081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"batchNo":925566033895661568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17929455262838050364","checkerName":"高昵","cipherText":"03*>216375>>0-*<</6*742/02-547574>48886*/44/9<10/+08><*6*-*782>503-+51793>/1/1->*>*93<4751-+>80157-419</476/<<97","createTime":1672278551059,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278551072,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925566085892386816,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925566033895661568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cktMTWttNm0xdzg=","preInvoiceId":925566037834108928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海乐邑实业有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585MA1XKC0A2C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278551072,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925566033468006400","salesbillNo":"ICC2212290830-1","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":346.390000,"taxRate":"0.06","updateTime":1672278551072,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"invoiceItemId":925566085921746944,"preInvoiceItemId":925566037834108929,"salesbillItemId":925566033468006401,"salesbillNo":"ICC2212290830-1","taxAmount":346.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6119.50,"amountWithTax":6119.50,"salesbillId":925566033468006400,"salesbillNo":"ICC2212290830-1"}}]}
2022-12-29 09:47:28,638 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cktMTWttNm0xdzg=
2022-12-29 09:51:13,313 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:51:13,313 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"cargoCode":"899127621622251520","cargoName":"*餐饮服务*餐费","createTime":1672278417173,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925565524317024256,"invoiceCode":"044002200111","invoiceId":925565524052783104,"invoiceNo":"22201443","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925565442154881024,"preInvoiceItemId":925565442154881025,"priceMethod":"0","printContentFlag":"0","quantity":"-1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-160.380000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"2672.950000000000000","updateTime":1672278417183,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"batchNo":925565438665203712,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44648605590769908474","checkerName":"高昵","cipherText":"637+04>53383/72>0/5<0*096+-*9202>*58359<236271>5196*+><>7147*/1214*08</3<>8*4<4>3-66>5-0067-1815/*516<399*8>","createTime":1672278417105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278417175,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925565524052783104,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"22201443","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"044002200111","originInvoiceNo":"22201156","outBatchNo":925565438665203712,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YWwvVFpXTXRDa2U=","preInvoiceId":925565442154881024,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广汽零部件有限公司","purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.gac.sf@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278417105,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:044002200111号码:22201156","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925565438245937152","salesbillNo":"IR2212260451-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-160.380000,"taxRate":"0.06","updateTime":1672278417175,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2833.330000,"amountWithoutTax":-2672.950000,"invoiceItemId":925565524317024256,"preInvoiceItemId":925565442154881025,"salesbillItemId":925565438245937153,"salesbillNo":"IR2212260451-1","taxAmount":-160.380000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2833.33,"amountWithTax":-2833.33,"salesbillId":925565438245937152,"salesbillNo":"IR2212260451-1"}}]}
2022-12-29 09:51:13,959 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YWwvVFpXTXRDa2U=
2022-12-29 09:51:47,749 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:51:47,749 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":810.000000,"amountWithoutTax":764.150000,"cargoCode":"1608278168268443648","cargoName":"*餐饮服务*餐费","createTime":1672278509100,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925565909886808064,"invoiceCode":"031002200311","invoiceId":925565909618372608,"invoiceNo":"91496451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925565740290203648,"preInvoiceItemId":925565740290203649,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":45.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"764.150000000000000","updateTime":1672278509110,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":810.000000,"amountWithoutTax":764.150000,"batchNo":925565735919886336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11288302840549719800","checkerName":"高昵","cipherText":"03*7>4*<18747/6>35<>1<93954-/<9088<473/471514/63*9020/+/61-+/*9/><86<79648-*-+>*80>8>71>6680970157-4198+9+--*5-8","createTime":1672278509032,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278509102,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925565909618372608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925565735919886336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ai83d3Q0emhyWDU=","preInvoiceId":925565740290203648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"太仓盛发工贸有限公司","purchaserNo":"","purchaserTaxNo":"91320585058617783W","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278509102,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925565735575789568","salesbillNo":"ICC2212290831-1","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":45.850000,"taxRate":"0.06","updateTime":1672278509102,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":810.000000,"amountWithoutTax":764.150000,"invoiceItemId":925565909886808064,"preInvoiceItemId":925565740290203649,"salesbillItemId":925565735575789569,"salesbillNo":"ICC2212290831-1","taxAmount":45.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":810.00,"amountWithTax":810.00,"salesbillId":925565735575789568,"salesbillNo":"ICC2212290831-1"}}]}
2022-12-29 09:51:48,309 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ai83d3Q0emhyWDU=
2022-12-29 09:52:29,112 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 09:52:29,112 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"cargoCode":"1608278217505382400","cargoName":"*餐饮服务*餐费","createTime":1672278551070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925566085921746944,"invoiceCode":"031002200311","invoiceId":925566085892386816,"invoiceNo":"91496452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925566037834108928,"preInvoiceItemId":925566037834108929,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":346.390000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"5773.110000000000000","updateTime":1672278551081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"batchNo":925566033895661568,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17929455262838050364","checkerName":"高昵","cipherText":"03*>216375>>0-*<</6*742/02-547574>48886*/44/9<10/+08><*6*-*782>503-+51793>/1/1->*>*93<4751-+>80157-419</476/<<97","createTime":1672278551059,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672278551072,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925566085892386816,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925566033895661568,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cktMTWttNm0xdzg=","preInvoiceId":925566037834108928,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海乐邑实业有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585MA1XKC0A2C","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"jiajia.hu@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672278551072,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925566033468006400","salesbillNo":"ICC2212290830-1","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":346.390000,"taxRate":"0.06","updateTime":1672278551072,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6119.500000,"amountWithoutTax":5773.110000,"invoiceItemId":925566085921746944,"preInvoiceItemId":925566037834108929,"salesbillItemId":925566033468006401,"salesbillNo":"ICC2212290830-1","taxAmount":346.390000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6119.50,"amountWithTax":6119.50,"salesbillId":925566033468006400,"salesbillNo":"ICC2212290830-1"}}]}
2022-12-29 09:52:29,672 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cktMTWttNm0xdzg=
2022-12-29 09:53:42,821 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212290532"}】
2022-12-29 09:53:43,209 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006610","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2022.11","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2022.10","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2022.9","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2022.8","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"}]}}
2022-12-29 09:53:43,779 [43] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006610,"PO_Item_NO":"00040","Article_Doc_Year":"2022","Article_Doc":"5001869591","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006610,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001869591","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006610,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001869591","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006610,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001869591","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 10:01:26,626 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 10:32:51,309 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212290533"}】
2022-12-29 10:32:51,759 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006505","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-202211 康帕斯常规检测费--诺安实力可-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202211 康帕斯常规检测费--诺安实力可-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-12-29 10:32:52,209 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006505,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001869647","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006505,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001869647","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 10:34:06,269 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212290534"}】
2022-12-29 10:34:06,652 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006506","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-202211 怡乐食常规检测费-诺安实力可-\\","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-12-29 10:34:07,091 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006506,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001869649","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 10:46:09,230 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5280.00","amountWithoutTax":"4981.13","cargoName":"*生活服务*餐厨垃圾","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"298.87","taxRate":"6.00","type":"","unitPrice":"4981.132075471698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"5280.00","amountWithoutTax":"4981.13","backType":"0","balanceAmount":"5280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65468289663764325029","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"<5494*3*727-26//22<8542-176/-*7+48548<96++<2952866*7077<8/81+-780/9/763<9/53**12+-0-6<9<7+4<2482/53->+134134","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608290813324820480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138453851429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1608290830919929856","invoiceNo":"07824068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"夏凡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661530278913","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":"20221223","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":"2022.12","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281389209","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市鼓楼区祁家桥33号 025-83204720","sellerAddress":"南京市鼓楼区祁家桥33号025-83204720","sellerBankAccount":"","sellerBankInfo":"中信银行城北支行 7321110182600070874","sellerBankName":"中信银行城北支行7321110182600070874","sellerCode":"","sellerName":"南京鼓楼环境卫生服务有限责任公司","sellerNo":"","sellerTaxNo":"91320106057961873C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138453851429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"298.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 10:46:09,508 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1320.00","amountWithoutTax":"1245.28","cargoName":"*生活服务*生活垃圾","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"74.72","taxRate":"6.00","type":"","unitPrice":"1245.283018867924528","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1320.00","amountWithoutTax":"1245.28","backType":"0","balanceAmount":"1320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78713562321388609878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"6/-9+/+6/>05114/994*-14/51811<86>62-32<8<<-5501/046*>2*407095-99973008090/<868>7*/4/823*86>05-3<+-7>+//67436","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608290809851936768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138388360884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1608290822422274048","invoiceNo":"07824069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"夏凡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661530278913","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":"20221223","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":"2022.12","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281387153","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市鼓楼区祁家桥33号 025-83204720","sellerAddress":"南京市鼓楼区祁家桥33号025-83204720","sellerBankAccount":"","sellerBankInfo":"中信银行城北支行 7321110182600070874","sellerBankName":"中信银行城北支行7321110182600070874","sellerCode":"","sellerName":"南京鼓楼环境卫生服务有限责任公司","sellerNo":"","sellerTaxNo":"91320106057961873C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138388360884.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 10:46:10,122 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4615.10","amountWithoutTax":"4615.10","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"4615.10","amountWithoutTax":"4615.10","backType":"0","balanceAmount":"4615.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13520703332311247330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王桐","cipherText":"038454>224525/<>45455/479*5>98+8>6+00--/*1887*59542-88<2137414585<3088+-4<-11-45586>9100+/<7/50145<619-8+--+9<29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c58c0f950e3e1ed14e5585a1c96233f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","imageId":"1608293143000657920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/10/N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1608293346185318400","invoiceNo":"58715220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王桐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539911470483","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281988836","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","sellerAddress":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","sellerBankAccount":"","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","sellerBankName":"中信银行南京江苏路支行8110501013101311801","sellerCode":"","sellerName":"南京拉莫纳餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320191MA1YBXRE6B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 10:46:10,458 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608290822422274048
2022-12-29 10:46:10,568 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608290830919929856
2022-12-29 10:46:10,741 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608290822422274048
2022-12-29 10:46:10,867 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608290830919929856
2022-12-29 10:46:11,007 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608293346185318400
2022-12-29 10:46:11,179 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608293346185318400
2022-12-29 10:46:11,629 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608290822422274048
2022-12-29 10:46:11,740 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608290830919929856
2022-12-29 10:46:12,115 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608293346185318400
2022-12-29 10:51:13,503 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1320.00","amountWithoutTax":"1245.28","cargoName":"*生活服务*生活垃圾","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"74.72","taxRate":"6.00","type":"","unitPrice":"1245.283018867924528","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1320.00","amountWithoutTax":"1245.28","backType":"0","balanceAmount":"1320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78713562321388609878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"6/-9+/+6/>05114/994*-14/51811<86>62-32<8<<-5501/046*>2*407095-99973008090/<868>7*/4/823*86>05-3<+-7>+//67436","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608290809851936768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138388360884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1608290822422274048","invoiceNo":"07824069","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"夏凡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661530278913","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":"20221223","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":"2022.12","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281387153","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市鼓楼区祁家桥33号 025-83204720","sellerAddress":"南京市鼓楼区祁家桥33号025-83204720","sellerBankAccount":"","sellerBankInfo":"中信银行城北支行 7321110182600070874","sellerBankName":"中信银行城北支行7321110182600070874","sellerCode":"","sellerName":"南京鼓楼环境卫生服务有限责任公司","sellerNo":"","sellerTaxNo":"91320106057961873C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138388360884.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"74.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 10:51:13,692 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5280.00","amountWithoutTax":"4981.13","cargoName":"*生活服务*餐厨垃圾","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"298.87","taxRate":"6.00","type":"","unitPrice":"4981.132075471698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"5280.00","amountWithoutTax":"4981.13","backType":"0","balanceAmount":"5280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65468289663764325029","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"<5494*3*727-26//22<8542-176/-*7+48548<96++<2952866*7077<8/81+-780/9/763<9/53**12+-0-6<9<7+4<2482/53->+134134","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608290813324820480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138453851429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1608290830919929856","invoiceNo":"07824068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"夏凡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661530278913","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":"20221223","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":"2022.12","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281389209","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市鼓楼区祁家桥33号 025-83204720","sellerAddress":"南京市鼓楼区祁家桥33号025-83204720","sellerBankAccount":"","sellerBankInfo":"中信银行城北支行 7321110182600070874","sellerBankName":"中信银行城北支行7321110182600070874","sellerCode":"","sellerName":"南京鼓楼环境卫生服务有限责任公司","sellerNo":"","sellerTaxNo":"91320106057961873C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228138453851429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"298.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 10:51:13,930 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4615.10","amountWithoutTax":"4615.10","cargoName":"*焙烤食品*面包","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"4615.10","amountWithoutTax":"4615.10","backType":"0","balanceAmount":"4615.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13520703332311247330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王桐","cipherText":"038454>224525/<>45455/479*5>98+8>6+00--/*1887*59542-88<2137414585<3088+-4<-11-45586>9100+/<7/50145<619-8+--+9<29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c58c0f950e3e1ed14e5585a1c96233f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","imageId":"1608293143000657920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221229/10/N45_fc5cc750-8722-11ed-b9b5-c5ce57773643.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1608293346185318400","invoiceNo":"58715220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王桐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539911470483","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672281988836","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","sellerAddress":"南京市建邺区应天大街888号金鹰世界B1层FB119-1025-86678119","sellerBankAccount":"","sellerBankInfo":"中信银行南京江苏路支行8110501013101311801","sellerBankName":"中信银行南京江苏路支行8110501013101311801","sellerCode":"","sellerName":"南京拉莫纳餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320191MA1YBXRE6B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228194025550624.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 11:10:37,883 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:37,883 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212280457","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"031002200311","OriginInvoiceNo":"87417681","RedNotification":""}
2022-12-29 11:10:37,883 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:37,883 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB221228122","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 11:10:38,489 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:38,489 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB221228123","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 11:10:38,599 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:38,599 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2212280458","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640","OriginInvoiceCode":"031002200311","OriginInvoiceNo":"87417697","RedNotification":""}
2022-12-29 11:10:38,751 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:38,751 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290833","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-29 11:10:38,846 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:38,846 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290832","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-29 11:10:39,394 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:39,394 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212292682","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-29 11:10:39,519 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:39,519 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212292683","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 11:10:41,672 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 11:10:41,672 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212292681","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2022-12-29 11:11:27,414 [51] 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":1068.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB221228122-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005550855","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1068.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299858264334336","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005550855","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:11:28,599 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：8
2022-12-29 11:11:31,669 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:11:31,669 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB221228122-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:12:10,843 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:12:10,843 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"cargoCode":"1608299858264334336","cargoName":"*餐饮服务*餐费","createTime":1672283633189,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587401873854464,"invoiceCode":"031002200311","invoiceId":925587401638973440,"invoiceNo":"91496453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587249180565504,"preInvoiceItemId":925587249180565505,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"1007.550000000000000","updateTime":1672283633199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"batchNo":925587242800685056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13227345755047310265","checkerName":"高昵","cipherText":"03182083+619014**<33<<>48460+1866/302*76*+*660-6*36>+5905<>+<15*<<*323*0860116639+<<4*103307>50157-4193895/>+8/5","createTime":1672283633128,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283633191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005550855","handleStatus":"","id":925587401638973440,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925587242800685056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnBOUzhBZnlpVEw=","preInvoiceId":925587249180565504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283633191,"redUserId":"0","redUserName":"","remark":"3005550855","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587242439974912","salesbillNo":"RBB221228122-1","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":60.450000,"taxRate":"0.06","updateTime":1672283633191,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"invoiceItemId":925587401873854464,"preInvoiceItemId":925587249180565505,"salesbillItemId":925587242439974913,"salesbillNo":"RBB221228122-1","taxAmount":60.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1068.00,"amountWithTax":1068.00,"salesbillId":925587242439974912,"salesbillNo":"RBB221228122-1"}}]}
2022-12-29 11:12:11,695 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnBOUzhBZnlpVEw=
2022-12-29 11:12:38,999 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002200311","originInvoiceNo":"87417681","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212280457-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-72.280000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"goodsTaxNo":"3070401000000000000","itemCode":"920129100457500672","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-72.280000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:12:39,684 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：7
2022-12-29 11:12:42,712 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:12:42,712 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212280457-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:13:00,181 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:13:00,181 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1277.000000,"amountWithoutTax":1204.720000,"cargoCode":"1602839031088418827","cargoName":"*餐饮服务*餐费","createTime":1670982272721,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920129100457500672,"invoiceCode":"031002200311","invoiceId":920129100210036736,"invoiceNo":"87417681","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920128153073545216,"preInvoiceItemId":920128153073545217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":72.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1670982272731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1277.000000,"amountWithoutTax":1204.720000,"batchNo":920128151571701760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10341008534463683858","checkerName":"高昵","cipherText":"03/-<4-*+1>+<5508><38<3023*2<+32--74376524>271944>/54744820<262*/>+19/0866-8<88655*58<>734444/01>7-419<1-000*4>5","createTime":1670982272657,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1670982272723,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920129100210036736,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417681","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920128151571701760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221214","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtb0N0QWl3WnA4eVk=","preInvoiceId":920128153073545216,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1670982272723,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920128151202766848","salesbillNo":"IB2212092484-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":72.280000,"taxRate":"0.06","updateTime":1670982272723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1277.000000,"amountWithoutTax":1204.720000,"invoiceItemId":920129100457500672,"preInvoiceItemId":920128153073545217,"salesbillItemId":920128151202766849,"salesbillNo":"IB2212092484-12","taxAmount":72.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1277.00,"amountWithTax":1277.00,"salesbillId":920128151202766848,"salesbillNo":"IB2212092484-12"}}]}
2022-12-29 11:13:00,541 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:13:00,541 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"cargoCode":"920129100457500672","cargoName":"*餐饮服务*餐费","createTime":1672283683696,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587613715906560,"invoiceCode":"031002200311","invoiceId":925587613418110976,"invoiceNo":"91496454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587546271129600,"preInvoiceItemId":925587546271129601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-72.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283683706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"batchNo":925587540990533632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08544023510095265777","checkerName":"高昵","cipherText":"0395069248>278*>5872136*3-200*24613-><566198/9++60/345315466<25/5/>2692+<4*124471+/</9*0<034-51157-4199+5-/6</0+","createTime":1672283683621,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283683698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925587613418110976,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"91496454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200311","originInvoiceNo":"87417681","outBatchNo":925587540990533632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bzFpcDgyNE9NdUc=","preInvoiceId":925587546271129600,"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":1672283683621,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200311号码:87417681","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587540621434880","salesbillNo":"IR2212280457-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-72.280000,"taxRate":"0.06","updateTime":1672283683698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"invoiceItemId":925587613715906560,"preInvoiceItemId":925587546271129601,"salesbillItemId":925587540621434881,"salesbillNo":"IR2212280457-12","taxAmount":-72.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1277.00,"amountWithTax":-1277.00,"salesbillId":925587540621434880,"salesbillNo":"IR2212280457-12"}}]}
2022-12-29 11:13:01,291 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bzFpcDgyNE9NdUc=
2022-12-29 11:13:49,866 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB221228123-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005542423","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299859874942976","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005542423","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:13:50,579 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：6
2022-12-29 11:13:53,538 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:13:53,538 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB221228123-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:14:08,692 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:14:08,692 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"cargoCode":"1608299859874942976","cargoName":"*餐饮服务*餐费","createTime":1672283751377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587897590603776,"invoiceCode":"031002200311","invoiceId":925587897313779712,"invoiceNo":"91496455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587843810861056,"preInvoiceItemId":925587843810861057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"1792.450000000000000","updateTime":1672283751387,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"batchNo":925587838815477760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11634799478434412411","checkerName":"高昵","cipherText":"036*-/*-7/>91>9/1>->3*/4<*00>6*17*91401<35<89164<>878315++26539-7**30>7-9/2//4108/>209-75/43010157-41949/9067132","createTime":1672283751306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283751380,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005542423","handleStatus":"","id":925587897313779712,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925587838815477760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXltQ1puY0Iwb2s=","preInvoiceId":925587843810861056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283751380,"redUserId":"0","redUserName":"","remark":"3005542423","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587838442348544","salesbillNo":"RBB221228123-1","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":107.550000,"taxRate":"0.06","updateTime":1672283751380,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"invoiceItemId":925587897590603776,"preInvoiceItemId":925587843810861057,"salesbillItemId":925587838442348545,"salesbillNo":"RBB221228123-1","taxAmount":107.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1900.00,"amountWithTax":1900.00,"salesbillId":925587838442348544,"salesbillNo":"RBB221228123-1"}}]}
2022-12-29 11:14:09,424 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXltQ1puY0Iwb2s=
2022-12-29 11:15:00,986 [74] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"031002200311","originInvoiceNo":"87417697","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":"","salesbillNo":"IR2212280458-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-152.830000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"goodsTaxNo":"3070401000000000000","itemCode":"920130354667642880","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-152.830000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:15:01,671 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：5
2022-12-29 11:15:04,579 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:15:04,579 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2212280458-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:15:22,769 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:15:22,769 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2700.000000,"amountWithoutTax":2547.170000,"cargoCode":"1602839031088418825","cargoName":"*餐饮服务*餐费","createTime":1670982571748,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":920130354667642880,"invoiceCode":"031002200311","invoiceId":920130354634088448,"invoiceNo":"87417697","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920128145611595776,"preInvoiceItemId":920128145611595777,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":152.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1670982571759,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2700.000000,"amountWithoutTax":2547.170000,"batchNo":920128144147947520,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12699178875730379726","checkerName":"高昵","cipherText":"03<37*9>+6><6565*42963>>55+4+1+13/9/-2+8+/08**>10>9**<+<94*50523009*651/68479/-0+/114**53<+<4401>7-4193-4081/8>1","createTime":1670982571736,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1670982571752,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":920130354634088448,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87417697","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920128144147947520,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221214","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDkwUGJwVkxYNFRtbUNQQzFjK0ZWeWI=","preInvoiceId":920128145611595776,"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":3,"redNotificationNo":"","redStatus":3,"redTime":1670982571751,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920128143875317760","salesbillNo":"IB2212092484-10","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":152.830000,"taxRate":"0.06","updateTime":1670982571752,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2700.000000,"amountWithoutTax":2547.170000,"invoiceItemId":920130354667642880,"preInvoiceItemId":920128145611595777,"salesbillItemId":920128143875317761,"salesbillNo":"IB2212092484-10","taxAmount":152.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2700.00,"amountWithTax":2700.00,"salesbillId":920128143875317760,"salesbillNo":"IB2212092484-10"}}]}
2022-12-29 11:15:22,969 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:15:22,969 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"cargoCode":"920130354667642880","cargoName":"*餐饮服务*餐费","createTime":1672283825913,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588210216869888,"invoiceCode":"031002200311","invoiceId":925588209944240128,"invoiceNo":"91496456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588141241917440,"preInvoiceItemId":925588141241917441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-152.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283825922,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"batchNo":925588137001132032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05762078780692250778","checkerName":"高昵","cipherText":"03*<393479*276061-/8459*>38-3>-<9<18*6<84/4/>>35-83*585<<*7<>20/32><990582*/26>*<+5<84>-5161691157-419>56586+5/1","createTime":1672283825845,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283825915,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588209944240128,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"91496456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200311","originInvoiceNo":"87417697","outBatchNo":925588137001132032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEhOaEVNQmlhOXo=","preInvoiceId":925588141241917440,"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":1672283825845,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200311号码:87417697","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588136682364928","salesbillNo":"IR2212280458-10","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":-152.830000,"taxRate":"0.06","updateTime":1672283825915,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"invoiceItemId":925588210216869888,"preInvoiceItemId":925588141241917441,"salesbillItemId":925588136682364929,"salesbillNo":"IR2212280458-10","taxAmount":-152.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2700.00,"amountWithTax":-2700.00,"salesbillId":925588136682364928,"salesbillNo":"IR2212280458-10"}}]}
2022-12-29 11:15:23,705 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEhOaEVNQmlhOXo=
2022-12-29 11:16:11,890 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankName":"中国农业银行东阳支行","purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":null,"purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","receiveUserEmail":"544540197@qq.com","redNotification":null,"salesbillNo":"ICC2212290833-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299863079391232","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:16:12,635 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2022-12-29 11:16:15,874 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:16:15,874 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290833-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:16:33,747 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:16:33,747 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1608299863079391232","cargoName":"*餐饮服务*餐费","createTime":1672283896374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588505751724032,"invoiceCode":"033002200411","invoiceId":925588505462317056,"invoiceNo":"70243674","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588438970064896,"preInvoiceItemId":925588438970064897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283896384,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":925588434595389440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82909663822869806272","checkerName":"高昵","cipherText":"948<1>02<950>2036<1++89/651*>865*-+/729/3>66>*/7*-*258*608<0875+97065/>2954*3+36<*205>/+69*<9>669+1<6+><-<6-","createTime":1672283896301,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283896376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588505462317056,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243674","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925588434595389440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WVVZZlp3OHVpRS8=","preInvoiceId":925588438970064896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"544540197@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283896376,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588434113044480","salesbillNo":"ICC2212290833-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1672283896376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":925588505751724032,"preInvoiceItemId":925588438970064897,"salesbillItemId":925588434117238784,"salesbillNo":"ICC2212290833-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":925588434113044480,"salesbillNo":"ICC2212290833-1"}}]}
2022-12-29 11:16:34,475 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WVVZZlp3OHVpRS8=
2022-12-29 11:17:14,117 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:17:14,117 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"cargoCode":"1608299858264334336","cargoName":"*餐饮服务*餐费","createTime":1672283633189,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587401873854464,"invoiceCode":"031002200311","invoiceId":925587401638973440,"invoiceNo":"91496453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587249180565504,"preInvoiceItemId":925587249180565505,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.450000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"1007.550000000000000","updateTime":1672283633199,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"batchNo":925587242800685056,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13227345755047310265","checkerName":"高昵","cipherText":"03182083+619014**<33<<>48460+1866/302*76*+*660-6*36>+5905<>+<15*<<*323*0860116639+<<4*103307>50157-4193895/>+8/5","createTime":1672283633128,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283633191,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005550855","handleStatus":"","id":925587401638973440,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925587242800685056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnBOUzhBZnlpVEw=","preInvoiceId":925587249180565504,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283633191,"redUserId":"0","redUserName":"","remark":"3005550855","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587242439974912","salesbillNo":"RBB221228122-1","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":60.450000,"taxRate":"0.06","updateTime":1672283633191,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1068.000000,"amountWithoutTax":1007.550000,"invoiceItemId":925587401873854464,"preInvoiceItemId":925587249180565505,"salesbillItemId":925587242439974913,"salesbillNo":"RBB221228122-1","taxAmount":60.450000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1068.00,"amountWithTax":1068.00,"salesbillId":925587242439974912,"salesbillNo":"RBB221228122-1"}}]}
2022-12-29 11:17:14,727 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bnBOUzhBZnlpVEw=
2022-12-29 11:17:22,817 [68] 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":338.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海永升物业管理有限公司","purchaserNo":null,"purchaserTaxNo":"9131011873976528XK","purchaserTel":"","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2212290832-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":338.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299863469461504","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:17:23,644 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2022-12-29 11:17:26,543 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:17:26,543 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290832-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:17:40,387 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:17:40,387 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":338.000000,"amountWithoutTax":318.870000,"cargoCode":"1608299863469461504","cargoName":"*餐饮服务*餐费","createTime":1672283963311,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588786505850880,"invoiceCode":"031002200311","invoiceId":925588786241609728,"invoiceNo":"87329929","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588736279089152,"preInvoiceItemId":925588736279089153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283963321,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":338.000000,"amountWithoutTax":318.870000,"batchNo":925588732223201280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62646001180975535915","checkerName":"高昵","cipherText":"8-<4>073>2<+4*1>-61677473*<+18<198802//0>5/8-/+5037/32+574<-5>/4->1*<74*19*61+34/6246*3+*15>103196/4>89***-6","createTime":1672283963244,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283963313,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588786241609728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329929","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925588732223201280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWk1RaGRmQUlQcUo=","preInvoiceId":925588736279089152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海永升物业管理有限公司","purchaserNo":"","purchaserTaxNo":"9131011873976528XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283963313,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588731866849280","salesbillNo":"ICC2212290832-1","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":19.130000,"taxRate":"0.06","updateTime":1672283963313,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":338.000000,"amountWithoutTax":318.870000,"invoiceItemId":925588786505850880,"preInvoiceItemId":925588736279089153,"salesbillItemId":925588731866849281,"salesbillNo":"ICC2212290832-1","taxAmount":19.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":338.00,"amountWithTax":338.00,"salesbillId":925588731866849280,"salesbillNo":"ICC2212290832-1"}}]}
2022-12-29 11:17:41,136 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWk1RaGRmQUlQcUo=
2022-12-29 11:18:03,695 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:18:03,695 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"cargoCode":"920129100457500672","cargoName":"*餐饮服务*餐费","createTime":1672283683696,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587613715906560,"invoiceCode":"031002200311","invoiceId":925587613418110976,"invoiceNo":"91496454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587546271129600,"preInvoiceItemId":925587546271129601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-72.280000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283683706,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"batchNo":925587540990533632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08544023510095265777","checkerName":"高昵","cipherText":"0395069248>278*>5872136*3-200*24613-><566198/9++60/345315466<25/5/>2692+<4*124471+/</9*0<034-51157-4199+5-/6</0+","createTime":1672283683621,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283683698,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925587613418110976,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"91496454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200311","originInvoiceNo":"87417681","outBatchNo":925587540990533632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bzFpcDgyNE9NdUc=","preInvoiceId":925587546271129600,"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":1672283683621,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200311号码:87417681","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587540621434880","salesbillNo":"IR2212280457-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":-72.280000,"taxRate":"0.06","updateTime":1672283683698,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-1277.000000,"amountWithoutTax":-1204.720000,"invoiceItemId":925587613715906560,"preInvoiceItemId":925587546271129601,"salesbillItemId":925587540621434881,"salesbillNo":"IR2212280457-12","taxAmount":-72.280000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-1277.00,"amountWithTax":-1277.00,"salesbillId":925587540621434880,"salesbillNo":"IR2212280457-12"}}]}
2022-12-29 11:18:04,277 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bzFpcDgyNE9NdUc=
2022-12-29 11:18:33,842 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9058.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330110596643970P","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292682-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"KP0095167781","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9058.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299865671475200","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"KP0095167781","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:18:34,559 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2022-12-29 11:18:37,983 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:18:37,983 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292682-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:18:46,612 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:18:46,612 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"cargoCode":"1608299865671475200","cargoName":"*餐饮服务*餐费","createTime":1672284029736,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589065112543232,"invoiceCode":"033002200411","invoiceId":925589064852496384,"invoiceNo":"70243675","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589033525190656,"preInvoiceItemId":925589033525190657,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":512.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"8545.280000000000000","updateTime":1672284029746,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"batchNo":925589029674852352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67659243320219460415","checkerName":"高昵","cipherText":"3749>0/5>7<*/1<184*+60933>58<63>9555<<-8633202>---8<>96<374340-54018<1/177+6<+><<27+1-*43>/037>67*>32<4292*/","createTime":1672284029670,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284029738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"KP0095167781","handleStatus":"","id":925589064852496384,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243675","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589029674852352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WlN1R21VT3gzcTM=","preInvoiceId":925589033525190656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":"","purchaserTaxNo":"91330110596643970P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284029738,"redUserId":"0","redUserName":"","remark":"KP0095167781","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589029318500352","salesbillNo":"IB2212292682-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":512.720000,"taxRate":"0.06","updateTime":1672284029738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"invoiceItemId":925589065112543232,"preInvoiceItemId":925589033525190657,"salesbillItemId":925589029318500353,"salesbillNo":"IB2212292682-1","taxAmount":512.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9058.00,"amountWithTax":9058.00,"salesbillId":925589029318500352,"salesbillNo":"IB2212292682-1"}}]}
2022-12-29 11:18:47,365 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WlN1R21VT3gzcTM=
2022-12-29 11:19:12,619 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212290535"}】
2022-12-29 11:19:12,992 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006609","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-FY23雇主责任险","Assignment":"保险费","Quantity":"1","Site":"5999"}]}}
2022-12-29 11:19:13,442 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006609,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001869694","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 11:19:14,324 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:19:14,324 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"cargoCode":"1608299859874942976","cargoName":"*餐饮服务*餐费","createTime":1672283751377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925587897590603776,"invoiceCode":"031002200311","invoiceId":925587897313779712,"invoiceNo":"91496455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925587843810861056,"preInvoiceItemId":925587843810861057,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":107.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"1792.450000000000000","updateTime":1672283751387,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"batchNo":925587838815477760,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11634799478434412411","checkerName":"高昵","cipherText":"036*-/*-7/>91>9/1>->3*/4<*00>6*17*91401<35<89164<>878315++26539-7**30>7-9/2//4108/>209-75/43010157-41949/9067132","createTime":1672283751306,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283751380,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005542423","handleStatus":"","id":925587897313779712,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925587838815477760,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXltQ1puY0Iwb2s=","preInvoiceId":925587843810861056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283751380,"redUserId":"0","redUserName":"","remark":"3005542423","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925587838442348544","salesbillNo":"RBB221228123-1","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":107.550000,"taxRate":"0.06","updateTime":1672283751380,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1900.000000,"amountWithoutTax":1792.450000,"invoiceItemId":925587897590603776,"preInvoiceItemId":925587843810861057,"salesbillItemId":925587838442348545,"salesbillNo":"RBB221228123-1","taxAmount":107.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1900.00,"amountWithTax":1900.00,"salesbillId":925587838442348544,"salesbillNo":"RBB221228123-1"}}]}
2022-12-29 11:19:14,899 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aXltQ1puY0Iwb2s=
2022-12-29 11:19:44,791 [54] 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":9833.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005588104","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9833.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221696","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005588104","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:45,461 [59] 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":6408.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005586837","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6408.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221697","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005586837","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:46,150 [59] 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":19199.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005582795","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19199.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221698","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005582795","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:47,005 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9054.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579926","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9054.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221699","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579926","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:47,689 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2070.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005580901","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2070.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221700","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005580901","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:48,440 [59] 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":1442.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005585033","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1442.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221701","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005585033","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:48,487 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:48,487 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:49,099 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:49,099 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:49,239 [59] 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":2755.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005585469","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2755.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221702","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005585469","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:49,721 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:49,721 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:49,943 [59] 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":16326.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005585448","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16326.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221703","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005585448","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:50,345 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:50,345 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:50,636 [54] 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":3812.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005586777","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3812.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221704","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005586777","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:50,927 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:50,927 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:51,288 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:51,288 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:51,351 [59] 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":13230.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005585446","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13230.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221705","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005585446","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:51,452 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:51,452 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:51,593 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:51,593 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:51,781 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:51,781 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:53,032 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:53,032 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:53,561 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499924474640","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9519.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005241293","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9519.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221706","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005241293","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:54,250 [59] 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":1922.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005583922","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1922.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221707","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005583922","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:54,498 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:54,498 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:54,938 [54] 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":8298.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005508006","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8298.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221708","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005508006","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:55,524 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:55,524 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:55,649 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:55,649 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:55,696 [59] 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":13221.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005586292","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13221.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221709","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005586292","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:56,428 [59] 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":17086.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292683-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005585448","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17086.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299864824221710","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005585448","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:19:56,586 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:56,586 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:19:57,291 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2022-12-29 11:19:58,741 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:19:58,741 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:20:02,350 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:20:02,350 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"cargoCode":"1608299864824221698","cargoName":"*餐饮服务*餐费","createTime":1672284105467,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589382751330304,"invoiceCode":"031002200311","invoiceId":925589382516449280,"invoiceNo":"91496457","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589336136212480,"preInvoiceItemId":925589336140406784,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1086.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284105476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"batchNo":925589332801396736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12533706829072264990","checkerName":"高昵","cipherText":"03009>+8<0---382-20>8<3-2*53*-31771*<+4>/129*/7<1-3--88<<7*///3/1/<-803*2>42><38419-293<84/0>>0157-4199>4>928415","createTime":1672284105407,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284105469,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005582795","handleStatus":"","id":925589382516449280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496457","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589332801396736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czFPU3M0cng5ckc=","preInvoiceId":925589336136212480,"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":1672284105469,"redUserId":"0","redUserName":"","remark":"3005582795","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589332444880896","salesbillNo":"IB2212292683-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1086.740000,"taxRate":"0.06","updateTime":1672284105469,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"invoiceItemId":925589382751330304,"preInvoiceItemId":925589336140406784,"salesbillItemId":925589332444880897,"salesbillNo":"IB2212292683-3","taxAmount":1086.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19199.00,"amountWithTax":19199.00,"salesbillId":925589332444880896,"salesbillNo":"IB2212292683-3"}}]}
2022-12-29 11:20:03,116 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czFPU3M0cng5ckc=
2022-12-29 11:20:17,838 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:20:17,838 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"cargoCode":"1608299864824221697","cargoName":"*餐饮服务*餐费","createTime":1672284120972,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589447783985152,"invoiceCode":"031002200311","invoiceId":925589447511355392,"invoiceNo":"91496458","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589332097097728,"preInvoiceItemId":925589332097097729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":362.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284120982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"batchNo":925589329907490816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15153414466413377266","checkerName":"高昵","cipherText":"036519+676107069+1/+6*4238*91742158+0-4//37532+2094/>67+2>/8<8852<+7138264/+03+*93+75493**99040157-4197>-88*8<65","createTime":1672284120903,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284120974,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586837","handleStatus":"","id":925589447511355392,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496458","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589329907490816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dW1lOENvQklZbmI=","preInvoiceId":925589332097097728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284120974,"redUserId":"0","redUserName":"","remark":"3005586837","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589329546616832","salesbillNo":"IB2212292683-2","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":362.720000,"taxRate":"0.06","updateTime":1672284120974,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"invoiceItemId":925589447783985152,"preInvoiceItemId":925589332097097729,"salesbillItemId":925589329546616833,"salesbillNo":"IB2212292683-2","taxAmount":362.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6408.00,"amountWithTax":6408.00,"salesbillId":925589329546616832,"salesbillNo":"IB2212292683-2"}}]}
2022-12-29 11:20:18,591 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dW1lOENvQklZbmI=
2022-12-29 11:20:28,468 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:20:28,468 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"cargoCode":"920130354667642880","cargoName":"*餐饮服务*餐费","createTime":1672283825913,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588210216869888,"invoiceCode":"031002200311","invoiceId":925588209944240128,"invoiceNo":"91496456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588141241917440,"preInvoiceItemId":925588141241917441,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-152.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283825922,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"batchNo":925588137001132032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05762078780692250778","checkerName":"高昵","cipherText":"03*<393479*276061-/8459*>38-3>-<9<18*6<84/4/>>35-83*585<<*7<>20/32><990582*/26>*<+5<84>-5161691157-419>56586+5/1","createTime":1672283825845,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283825915,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588209944240128,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"2","invoiceFrom":"0","invoiceNo":"91496456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"031002200311","originInvoiceNo":"87417697","outBatchNo":925588137001132032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEhOaEVNQmlhOXo=","preInvoiceId":925588141241917440,"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":1672283825845,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:031002200311号码:87417697","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588136682364928","salesbillNo":"IR2212280458-10","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":-152.830000,"taxRate":"0.06","updateTime":1672283825915,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-2700.000000,"amountWithoutTax":-2547.170000,"invoiceItemId":925588210216869888,"preInvoiceItemId":925588141241917441,"salesbillItemId":925588136682364929,"salesbillNo":"IR2212280458-10","taxAmount":-152.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":-2700.00,"amountWithTax":-2700.00,"salesbillId":925588136682364928,"salesbillNo":"IR2212280458-10"}}]}
2022-12-29 11:20:28,959 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEhOaEVNQmlhOXo=
2022-12-29 11:20:35,003 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:20:35,003 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"cargoCode":"1608299864824221709","cargoName":"*餐饮服务*餐费","createTime":1672284138027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589519317897216,"invoiceCode":"031002200311","invoiceId":925589519087210496,"invoiceNo":"91496459","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589363290128384,"preInvoiceItemId":925589363290128385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":748.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284138038,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"batchNo":925589361339441152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15042468182228373172","checkerName":"高昵","cipherText":"03+5<6<46+76789<*14610*1/89266-64924<>4*<799-74129567656><>52231>30+497*-/8</258*>3724>8871*>80157-4197+11-1+14+","createTime":1672284137965,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284138030,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586292","handleStatus":"","id":925589519087210496,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496459","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589361339441152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b1VOUHdzcEcwOWc=","preInvoiceId":925589363290128384,"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":1672284138030,"redUserId":"0","redUserName":"","remark":"3005586292","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589360831930368","salesbillNo":"IB2212292683-14","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":748.410000,"taxRate":"0.06","updateTime":1672284138030,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"invoiceItemId":925589519317897216,"preInvoiceItemId":925589363290128385,"salesbillItemId":925589360836124672,"salesbillNo":"IB2212292683-14","taxAmount":748.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13221.84,"amountWithTax":13221.84,"salesbillId":925589360831930368,"salesbillNo":"IB2212292683-14"}}]}
2022-12-29 11:20:35,713 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b1VOUHdzcEcwOWc=
2022-12-29 11:21:03,252 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:21:03,252 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"cargoCode":"1608299864824221701","cargoName":"*餐饮服务*餐费","createTime":1672284166456,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589638557736960,"invoiceCode":"031002200311","invoiceId":925589638532571136,"invoiceNo":"91496460","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589342892859392,"preInvoiceItemId":925589342892859393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284166466,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"batchNo":925589341072564224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16481482190345402028","checkerName":"高昵","cipherText":"03042<76106488725*<58865*++8-/-09+>9688+03<5+/>0393>991*6+31+167485<078/-69/*/4-943782+75+-<230157-419305*560>80","createTime":1672284166446,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284166459,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585033","handleStatus":"","id":925589638532571136,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496460","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589341072564224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a3h3UkQyUWlzbTE=","preInvoiceId":925589342892859392,"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":1672284166459,"redUserId":"0","redUserName":"","remark":"3005585033","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589340753797120","salesbillNo":"IB2212292683-6","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":81.660000,"taxRate":"0.06","updateTime":1672284166459,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"invoiceItemId":925589638557736960,"preInvoiceItemId":925589342892859393,"salesbillItemId":925589340753797121,"salesbillNo":"IB2212292683-6","taxAmount":81.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1442.64,"amountWithTax":1442.64,"salesbillId":925589340753797120,"salesbillNo":"IB2212292683-6"}}]}
2022-12-29 11:21:03,971 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a3h3UkQyUWlzbTE=
2022-12-29 11:21:07,532 [54] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579517","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579517","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:08,224 [34] 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":1320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005558050","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005558050","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:09,065 [36] 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":2421.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005561787","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2421.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005561787","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:10,486 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:10,486 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:10,928 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:10,928 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:11,251 [34] 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":4075.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005565023","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4075.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005565023","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:11,595 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:11,595 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:11,966 [36] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005565129","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005565129","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:12,166 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:12,166 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:12,686 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:12,686 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:12,686 [36] 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":4200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005561225","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122437","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005561225","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:13,361 [44] 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":1088.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005574270","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1088.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122438","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005574270","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:13,816 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:13,816 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:14,223 [44] 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":570.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005569521","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":570.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005569521","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:14,286 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:14,286 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:16,481 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:16,481 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:17,386 [44] 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":3500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005572667","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005572667","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:18,105 [34] 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":1890.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005563601","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1890.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005563601","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:18,796 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:21:18,796 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"cargoCode":"1608299864824221699","cargoName":"*餐饮服务*餐费","createTime":1672284181761,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589702751588352,"invoiceCode":"031002200311","invoiceId":925589702722228224,"invoiceNo":"91496461","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589338602463232,"preInvoiceItemId":925589338602463233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":512.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284181770,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"batchNo":925589335586414592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12705479386256026812","checkerName":"高昵","cipherText":"034291+8*<95->-8+0265+0117*5/4464959+406+06-6>--4/**<3+2727-4>7>8<-4<5>21**/66440/7695+4<+65-00157-419-3*41918*<","createTime":1672284181750,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284181763,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579926","handleStatus":"","id":925589702722228224,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496461","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589335586414592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bE1RQmVlUWdkbzI=","preInvoiceId":925589338602463232,"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":1672284181763,"redUserId":"0","redUserName":"","remark":"3005579926","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589335251034112","salesbillNo":"IB2212292683-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":512.490000,"taxRate":"0.06","updateTime":1672284181763,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"invoiceItemId":925589702751588352,"preInvoiceItemId":925589338602463233,"salesbillItemId":925589335251034113,"salesbillNo":"IB2212292683-4","taxAmount":512.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9054.00,"amountWithTax":9054.00,"salesbillId":925589335251034112,"salesbillNo":"IB2212292683-4"}}]}
2022-12-29 11:21:18,812 [36] 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":2024.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005563601","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2024.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005563601","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:19,434 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:19,434 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:19,450 [34] 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":382.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579349","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":382.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579349","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:19,571 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:19,571 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:19,602 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bE1RQmVlUWdkbzI=
2022-12-29 11:21:19,680 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:19,680 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:20,313 [34] 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":3275.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005570944","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3275.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005570944","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:20,423 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:20,423 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:21,064 [34] 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":315.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005228222","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":315.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005228222","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:21,126 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:21,126 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:21,737 [34] 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":640.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005572195","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":640.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005572195","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:21,812 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:21,812 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:22,418 [36] 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":993.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-16","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005572566","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":993.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005572566","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:22,512 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:22,512 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:23,167 [34] 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":2028.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-17","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577822","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2028.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577822","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:23,763 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:23,763 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:23,959 [34] 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":2136.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-18","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579507","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2136.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579507","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:24,037 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:24,037 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:24,632 [44] 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":10000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-19","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005568634","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005568634","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:24,789 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:24,789 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:25,320 [44] 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":704.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-20","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005573996","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":704.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005573996","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:25,367 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:25,367 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:26,111 [33] 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":4060.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-21","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005575710","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4060.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005575710","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:26,221 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:26,221 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:26,769 [33] 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":915.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-22","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005565480","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":915.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005565480","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:27,200 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:27,200 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:27,560 [34] 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":3095.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-23","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005565472","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3095.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005565472","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:28,184 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:28,184 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:28,247 [34] 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":4646.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-24","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005563291","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4646.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005563291","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:28,906 [44] 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":700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-25","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005567318","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005567318","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:29,125 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:29,125 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:29,298 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:29,298 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:29,595 [44] 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":310.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-26","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005567163","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":310.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122457","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005567163","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:30,424 [44] 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":464.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-27","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005570801","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":464.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122458","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005570801","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:31,023 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:31,023 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:31,577 [54] 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":4570.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-28","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005570466","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4570.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122459","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005570466","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:31,592 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:31,592 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:31,734 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:31,734 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:32,374 [34] 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":152.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-29","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005559307","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":152.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122460","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005559307","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:33,056 [34] 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":143.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-30","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005573979","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":143.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122461","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005573979","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:33,181 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:33,181 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:33,181 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:33,181 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:33,761 [34] 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":2285.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-31","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005576913","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2285.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122462","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005576913","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:34,008 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:34,008 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:34,520 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:21:34,520 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"cargoCode":"1608299864824221696","cargoName":"*餐饮服务*餐费","createTime":1672284197679,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589769516462080,"invoiceCode":"031002200311","invoiceId":925589769487101952,"invoiceNo":"91496462","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589332097089536,"preInvoiceItemId":925589332097089537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":556.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284197690,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"batchNo":925589326946312192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01148410895550706491","checkerName":"高昵","cipherText":"0376>1/49765>33396/307/95<-9>9070+1257+4592/0+36>95244>1<0-3--3-6+2>9+2+/8>-8->6>8238187>6*+<20157-419572*>2<342","createTime":1672284197668,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284197681,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005588104","handleStatus":"","id":925589769487101952,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496462","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589326946312192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dnJNcDlJUExmL0U=","preInvoiceId":925589332097089536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284197681,"redUserId":"0","redUserName":"","remark":"3005588104","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589326602215424","salesbillNo":"IB2212292683-1","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":556.630000,"taxRate":"0.06","updateTime":1672284197681,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"invoiceItemId":925589769516462080,"preInvoiceItemId":925589332097089537,"salesbillItemId":925589326602215425,"salesbillNo":"IB2212292683-1","taxAmount":556.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9833.80,"amountWithTax":9833.80,"salesbillId":925589326602215424,"salesbillNo":"IB2212292683-1"}}]}
2022-12-29 11:21:34,614 [44] 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":1190.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-32","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005575791","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1190.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122463","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005575791","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:35,091 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:35,091 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:35,232 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dnJNcDlJUExmL0U=
2022-12-29 11:21:35,421 [34] 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":1280.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-33","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577615","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1280.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577615","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:35,750 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:35,750 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:36,126 [54] 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":1708.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-34","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005241293","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1708.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005241293","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:36,204 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:36,204 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:36,815 [44] 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":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-35","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577672","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577672","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:37,234 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:37,234 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:37,516 [34] 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":1750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-36","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005577681","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005577681","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:38,182 [44] 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":480.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-37","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005568975","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":480.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122468","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005568975","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:38,276 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:38,276 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:38,982 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:38,982 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:38,982 [34] 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":3001.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-38","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005567519","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3001.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122469","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005567519","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:39,045 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:21:39,045 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1608299863079391232","cargoName":"*餐饮服务*餐费","createTime":1672283896374,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588505751724032,"invoiceCode":"033002200411","invoiceId":925588505462317056,"invoiceNo":"70243674","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588438970064896,"preInvoiceItemId":925588438970064897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283896384,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":925588434595389440,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"82909663822869806272","checkerName":"高昵","cipherText":"948<1>02<950>2036<1++89/651*>865*-+/729/3>66>*/7*-*258*608<0875+97065/>2954*3+36<*205>/+69*<9>669+1<6+><-<6-","createTime":1672283896301,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283896376,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588505462317056,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243674","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925588434595389440,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WVVZZlp3OHVpRS8=","preInvoiceId":925588438970064896,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店工业区","purchaserBankAccount":"19635101040016205","purchaserBankInfo":"","purchaserBankName":"中国农业银行东阳支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江横店普洛进出口有限公司","purchaserNo":"","purchaserTaxNo":"913307835835742320","purchaserTel":"0579-86586113","purchaserTenantId":0,"receiveUserEmail":"544540197@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283896376,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588434113044480","salesbillNo":"ICC2212290833-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1672283896376,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":925588505751724032,"preInvoiceItemId":925588438970064897,"salesbillItemId":925588434117238784,"salesbillNo":"ICC2212290833-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":925588434113044480,"salesbillNo":"ICC2212290833-1"}}]}
2022-12-29 11:21:39,088 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:39,088 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:39,542 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WVVZZlp3OHVpRS8=
2022-12-29 11:21:39,683 [44] 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":320.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-39","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005572713","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":320.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122470","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005572713","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:40,030 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:40,030 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:40,390 [44] 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":1153.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-40","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005575704","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1153.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122471","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005575704","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:40,515 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:40,515 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:41,230 [54] 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":1986.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-41","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005579924","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1986.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005579924","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:41,277 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:41,277 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:41,891 [34] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-42","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005582750","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005582750","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:42,078 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:42,078 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:42,780 [44] 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":1440.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-43","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005575779","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005575779","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:43,099 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:43,099 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:43,584 [34] 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":703.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山德士（中国）制药有限公司","purchaserNo":null,"purchaserTaxNo":"914420006179862873","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-44","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005572371","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":703.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005572371","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:43,691 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:43,691 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:44,403 [34] 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":1300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山德士（中国）制药有限公司","purchaserNo":null,"purchaserTaxNo":"914420006179862873","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-45","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005571230","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005571230","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:45,143 [32] 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":2998.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"911101056000919114","purchaserTel":"","receiveUserEmail":"bqt.mgr@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212292681-46","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"NVS01518450","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2998.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608299866959122477","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"NVS01518450","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 11:21:45,844 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-29 11:21:47,029 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:47,029 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:47,684 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:47,684 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:21:48,414 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:21:48,414 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:22:03,771 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:22:03,771 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"cargoCode":"1608299864824221705","cargoName":"*餐饮服务*餐费","createTime":1672284226619,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589890899677184,"invoiceCode":"031002200311","invoiceId":925589890870317056,"invoiceNo":"91496463","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589345493299200,"preInvoiceItemId":925589345493299201,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":748.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284226629,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"batchNo":925589342888861696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17211778674031581330","checkerName":"高昵","cipherText":"038>419*<47<<2<3>+62*+4/<//+703*+502954299-*20+6<++78*<90*00*0>+835>84*+1/400/613+8194+47305/90157-419</+<4>>9-/","createTime":1672284226608,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284226621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585446","handleStatus":"","id":925589890870317056,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496463","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589342888861696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dUIwZHVlNFU3L24=","preInvoiceId":925589345493299200,"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":1672284226621,"redUserId":"0","redUserName":"","remark":"3005585446","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589342376992768","salesbillNo":"IB2212292683-10","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":748.870000,"taxRate":"0.06","updateTime":1672284226621,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"invoiceItemId":925589890899677184,"preInvoiceItemId":925589345493299201,"salesbillItemId":925589342376992769,"salesbillNo":"IB2212292683-10","taxAmount":748.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13230.00,"amountWithTax":13230.00,"salesbillId":925589342376992768,"salesbillNo":"IB2212292683-10"}}]}
2022-12-29 11:22:04,551 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dUIwZHVlNFU3L24=
2022-12-29 11:22:13,621 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212290536"}】
2022-12-29 11:22:14,023 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006595","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-雇主责任险-康帕斯","Assignment":"保险费","Quantity":"1","Site":"5998"}]}}
2022-12-29 11:22:14,523 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006595,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001869695","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 11:22:19,148 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:22:19,148 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"cargoCode":"1608299864824221707","cargoName":"*餐饮服务*餐费","createTime":1672284242165,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589956104347648,"invoiceCode":"031002200311","invoiceId":925589955663945728,"invoiceNo":"91496464","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589360991657984,"preInvoiceItemId":925589360991657985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":108.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284242175,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"batchNo":925589357032054784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10629493164932387972","checkerName":"高昵","cipherText":"03*703>++8>52*>4/<50512795339+5172<8-<1661-695<2022-9+057+>0/+7+36+21/-856924+>*8859378*790-890157-419**02411>47","createTime":1672284242055,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284242167,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005583922","handleStatus":"","id":925589955663945728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496464","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589357032054784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djE4RXVmdFNCVXQ=","preInvoiceId":925589360991657984,"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":1672284242167,"redUserId":"0","redUserName":"","remark":"3005583922","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589356692316160","salesbillNo":"IB2212292683-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":108.820000,"taxRate":"0.06","updateTime":1672284242167,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"invoiceItemId":925589956104347648,"preInvoiceItemId":925589360991657985,"salesbillItemId":925589356692316161,"salesbillNo":"IB2212292683-12","taxAmount":108.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1922.40,"amountWithTax":1922.40,"salesbillId":925589356692316160,"salesbillNo":"IB2212292683-12"}}]}
2022-12-29 11:22:19,954 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djE4RXVmdFNCVXQ=
2022-12-29 11:22:34,119 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:22:34,119 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"cargoCode":"1608299864824221703","cargoName":"*餐饮服务*餐费","createTime":1672284257377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590019908079616,"invoiceCode":"031002200311","invoiceId":925590019874525184,"invoiceNo":"91496465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589339978194944,"preInvoiceItemId":925589339978194945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":924.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284257389,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"batchNo":925589337931030528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05718342281682327437","checkerName":"高昵","cipherText":"03939>443+2519789+6<>5+66881>40<4/299>/61/79/70-516>7/3-7914/-773<8<9/884052<25>529*16++5-20+10157-419314+0</*<4","createTime":1672284257365,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284257380,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585448","handleStatus":"","id":925590019874525184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589337931030528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a0F0VStGZVBvUkc=","preInvoiceId":925589339978194944,"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":1672284257380,"redUserId":"0","redUserName":"","remark":"3005585448","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589337683730432","salesbillNo":"IB2212292683-8","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":924.140000,"taxRate":"0.06","updateTime":1672284257380,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"invoiceItemId":925590019908079616,"preInvoiceItemId":925589339978194945,"salesbillItemId":925589337683730433,"salesbillNo":"IB2212292683-8","taxAmount":924.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16326.42,"amountWithTax":16326.42,"salesbillId":925589337683730432,"salesbillNo":"IB2212292683-8"}}]}
2022-12-29 11:22:34,837 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a0F0VStGZVBvUkc=
2022-12-29 11:22:44,638 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:22:44,638 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":338.000000,"amountWithoutTax":318.870000,"cargoCode":"1608299863469461504","cargoName":"*餐饮服务*餐费","createTime":1672283963311,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925588786505850880,"invoiceCode":"031002200311","invoiceId":925588786241609728,"invoiceNo":"87329929","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925588736279089152,"preInvoiceItemId":925588736279089153,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":19.130000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672283963321,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":338.000000,"amountWithoutTax":318.870000,"batchNo":925588732223201280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62646001180975535915","checkerName":"高昵","cipherText":"8-<4>073>2<+4*1>-61677473*<+18<198802//0>5/8-/+5037/32+574<-5>/4->1*<74*19*61+34/6246*3+*15>103196/4>89***-6","createTime":1672283963244,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672283963313,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925588786241609728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329929","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925588732223201280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWk1RaGRmQUlQcUo=","preInvoiceId":925588736279089152,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海永升物业管理有限公司","purchaserNo":"","purchaserTaxNo":"9131011873976528XK","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672283963313,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925588731866849280","salesbillNo":"ICC2212290832-1","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":19.130000,"taxRate":"0.06","updateTime":1672283963313,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":338.000000,"amountWithoutTax":318.870000,"invoiceItemId":925588786505850880,"preInvoiceItemId":925588736279089153,"salesbillItemId":925588731866849281,"salesbillNo":"ICC2212290832-1","taxAmount":19.130000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":338.00,"amountWithTax":338.00,"salesbillId":925588731866849280,"salesbillNo":"ICC2212290832-1"}}]}
2022-12-29 11:22:45,170 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWk1RaGRmQUlQcUo=
2022-12-29 11:23:03,726 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:23:03,726 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":993.240000,"amountWithoutTax":937.020000,"cargoCode":"1608299866959122447","cargoName":"*餐饮服务*餐费","createTime":1672284286847,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590143514218496,"invoiceCode":"031002200311","invoiceId":925590143283531776,"invoiceNo":"91496466","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589727338541056,"preInvoiceItemId":925589727338541057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284286858,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":993.240000,"amountWithoutTax":937.020000,"batchNo":925589725170311168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08379610293803824398","checkerName":"高昵","cipherText":"032+58</*611<753/3>10>/-3**291>30/0*>0746</-5/3710*222988594*86972+47+47635>-8/-*/3>3037<189/+0157-419835/5-441-","createTime":1672284286787,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284286850,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572566","handleStatus":"","id":925590143283531776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496466","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589725170311168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cXR2aHhrcjRpOGQ=","preInvoiceId":925589727338541056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284286850,"redUserId":"0","redUserName":"","remark":"3005572566","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589724880740352","salesbillNo":"IB2212292681-16","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":56.220000,"taxRate":"0.06","updateTime":1672284286850,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":993.240000,"amountWithoutTax":937.020000,"invoiceItemId":925590143514218496,"preInvoiceItemId":925589727338541057,"salesbillItemId":925589724880740353,"salesbillNo":"IB2212292681-16","taxAmount":56.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":993.24,"amountWithTax":993.24,"salesbillId":925589724880740352,"salesbillNo":"IB2212292681-16"}}]}
2022-12-29 11:23:04,470 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cXR2aHhrcjRpOGQ=
2022-12-29 11:23:19,190 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:23:19,190 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"cargoCode":"1608299866959122459","cargoName":"*餐饮服务*餐费","createTime":1672284302318,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590208404316160,"invoiceCode":"031002200311","invoiceId":925590208379150336,"invoiceNo":"91496467","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589766240788480,"preInvoiceItemId":925589766240788481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":258.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284302328,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"batchNo":925589763590135808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00925231246089686748","checkerName":"高昵","cipherText":"03893092/9*5/90>01223569/--<+7<3377<2/716*214>/>>-9093-58*499363-**50>+*<69/2+*-2/8>30+369-6+>0157-419+980>1-2*3","createTime":1672284302307,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284302321,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005570466","handleStatus":"","id":925590208379150336,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496467","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589763590135808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alVpeEtTM0k0a1k=","preInvoiceId":925589766240788480,"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":1672284302321,"redUserId":"0","redUserName":"","remark":"3005570466","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589763288145920","salesbillNo":"IB2212292681-28","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":258.680000,"taxRate":"0.06","updateTime":1672284302321,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"invoiceItemId":925590208404316160,"preInvoiceItemId":925589766240788481,"salesbillItemId":925589763288145921,"salesbillNo":"IB2212292681-28","taxAmount":258.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4570.00,"amountWithTax":4570.00,"salesbillId":925589763288145920,"salesbillNo":"IB2212292681-28"}}]}
2022-12-29 11:23:20,007 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alVpeEtTM0k0a1k=
2022-12-29 11:23:35,216 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:23:35,216 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"cargoCode":"1608299864824221702","cargoName":"*餐饮服务*餐费","createTime":1672284318450,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590276067147776,"invoiceCode":"031002200311","invoiceId":925590275769352192,"invoiceNo":"91496468","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589343622639616,"preInvoiceItemId":925589343622639617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284318459,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"batchNo":925589341093535744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03361851061121680816","checkerName":"高昵","cipherText":"0356<41/29*55+18592/830*><>736/947/>>>6>/*50634004150--1<625-7>2/6*+*245<71<<-16795830-*5733060157-4191*/81-<1-0","createTime":1672284318375,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284318452,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585469","handleStatus":"","id":925590275769352192,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496468","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589341093535744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bkJOWHd3MzlSUCs=","preInvoiceId":925589343622639616,"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":1672284318452,"redUserId":"0","redUserName":"","remark":"3005585469","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589340686688256","salesbillNo":"IB2212292683-7","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":155.970000,"taxRate":"0.06","updateTime":1672284318452,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"invoiceItemId":925590276067147776,"preInvoiceItemId":925589343622639617,"salesbillItemId":925589340686688257,"salesbillNo":"IB2212292683-7","taxAmount":155.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2755.44,"amountWithTax":2755.44,"salesbillId":925589340686688256,"salesbillNo":"IB2212292683-7"}}]}
2022-12-29 11:23:35,933 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bkJOWHd3MzlSUCs=
2022-12-29 11:23:48,658 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:23:48,658 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"cargoCode":"1608299865671475200","cargoName":"*餐饮服务*餐费","createTime":1672284029736,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589065112543232,"invoiceCode":"033002200411","invoiceId":925589064852496384,"invoiceNo":"70243675","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589033525190656,"preInvoiceItemId":925589033525190657,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":512.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"8545.280000000000000","updateTime":1672284029746,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"batchNo":925589029674852352,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67659243320219460415","checkerName":"高昵","cipherText":"3749>0/5>7<*/1<184*+60933>58<63>9555<<-8633202>---8<>96<374340-54018<1/177+6<+><<27+1-*43>/037>67*>32<4292*/","createTime":1672284029670,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284029738,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"KP0095167781","handleStatus":"","id":925589064852496384,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243675","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589029674852352,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WlN1R21VT3gzcTM=","preInvoiceId":925589033525190656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":"","purchaserTaxNo":"91330110596643970P","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284029738,"redUserId":"0","redUserName":"","remark":"KP0095167781","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589029318500352","salesbillNo":"IB2212292682-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":512.720000,"taxRate":"0.06","updateTime":1672284029738,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9058.000000,"amountWithoutTax":8545.280000,"invoiceItemId":925589065112543232,"preInvoiceItemId":925589033525190657,"salesbillItemId":925589029318500353,"salesbillNo":"IB2212292682-1","taxAmount":512.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9058.00,"amountWithTax":9058.00,"salesbillId":925589029318500352,"salesbillNo":"IB2212292682-1"}}]}
2022-12-29 11:23:49,128 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2WlN1R21VT3gzcTM=
2022-12-29 11:24:02,238 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:24:02,238 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":382.000000,"amountWithoutTax":360.380000,"cargoCode":"1608299866959122443","cargoName":"*餐饮服务*餐费","createTime":1672284344948,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590387207417856,"invoiceCode":"031002200311","invoiceId":925590386897039360,"invoiceNo":"91496469","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589716270178304,"preInvoiceItemId":925589716270178305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284344959,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":382.000000,"amountWithoutTax":360.380000,"batchNo":925589712763559936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14374111807818843601","checkerName":"高昵","cipherText":"0332<1*1*1>51011955300077<>980-+8>74/-988/4969/4/8861/90-*+/6*74/+6746-942815/814+**3+87>*7/210157-419/3*08*96*9","createTime":1672284344870,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284344951,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579349","handleStatus":"","id":925590386897039360,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496469","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589712763559936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDlVQzdtZENrK20=","preInvoiceId":925589716270178304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284344951,"redUserId":"0","redUserName":"","remark":"3005579349","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589712503513088","salesbillNo":"IB2212292681-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":21.620000,"taxRate":"0.06","updateTime":1672284344951,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":382.000000,"amountWithoutTax":360.380000,"invoiceItemId":925590387207417856,"preInvoiceItemId":925589716270178305,"salesbillItemId":925589712503513089,"salesbillNo":"IB2212292681-12","taxAmount":21.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":382.00,"amountWithTax":382.00,"salesbillId":925589712503513088,"salesbillNo":"IB2212292681-12"}}]}
2022-12-29 11:24:02,943 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDlVQzdtZENrK20=
2022-12-29 11:24:16,802 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:24:16,802 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"cargoCode":"1608299866959122434","cargoName":"*餐饮服务*餐费","createTime":1672284359965,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590450193281024,"invoiceCode":"031002200311","invoiceId":925590450168115200,"invoiceNo":"91496470","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673257242624,"preInvoiceItemId":925589673257242625,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":137.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284359974,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"batchNo":925589670719856640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13332919418573365138","checkerName":"高昵","cipherText":"031<*2019-0653>-60-9>887/6373711627680>-9282694<<766504*6-28>3-9+312*54223+933-6-*<->24+***03<0157-419+>399103>2","createTime":1672284359955,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284359967,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005561787","handleStatus":"","id":925590450168115200,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496470","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589670719856640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amFxcEFPaEkxd1M=","preInvoiceId":925589673257242624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284359967,"redUserId":"0","redUserName":"","remark":"3005561787","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589670363176960","salesbillNo":"IB2212292681-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":137.070000,"taxRate":"0.06","updateTime":1672284359967,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"invoiceItemId":925590450193281024,"preInvoiceItemId":925589673257242625,"salesbillItemId":925589670363176961,"salesbillNo":"IB2212292681-3","taxAmount":137.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2421.60,"amountWithTax":2421.60,"salesbillId":925589670363176960,"salesbillNo":"IB2212292681-3"}}]}
2022-12-29 11:24:17,489 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amFxcEFPaEkxd1M=
2022-12-29 11:24:32,657 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:24:32,657 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"cargoCode":"1608299866959122448","cargoName":"*餐饮服务*餐费","createTime":1672284375810,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590516652027904,"invoiceCode":"031002200311","invoiceId":925590516622667776,"invoiceNo":"91496471","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589733328064512,"preInvoiceItemId":925589733328064513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":114.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284375820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"batchNo":925589728315875328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01799479238545832058","checkerName":"高昵","cipherText":"037+*85*1>0/<0<>>96>1180>810+*>57>43*711+3074-755>8-+937-<5-0<5519111-120141//808>5025-4<+>*>90157-419239464+/<6","createTime":1672284375798,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284375812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577822","handleStatus":"","id":925590516622667776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496471","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589728315875328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akZhanROUGpqL0g=","preInvoiceId":925589733328064512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284375812,"redUserId":"0","redUserName":"","remark":"3005577822","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589728043245568","salesbillNo":"IB2212292681-17","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":114.840000,"taxRate":"0.06","updateTime":1672284375812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"invoiceItemId":925590516652027904,"preInvoiceItemId":925589733328064513,"salesbillItemId":925589728043245569,"salesbillNo":"IB2212292681-17","taxAmount":114.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2028.82,"amountWithTax":2028.82,"salesbillId":925589728043245568,"salesbillNo":"IB2212292681-17"}}]}
2022-12-29 11:24:33,407 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akZhanROUGpqL0g=
2022-12-29 11:24:55,190 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:24:55,190 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:24:55,394 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:24:55,394 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:24:55,535 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:24:55,535 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292683-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:24:59,675 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:24:59,675 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"cargoCode":"1608299866959122433","cargoName":"*餐饮服务*餐费","createTime":1672284402862,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590630116417536,"invoiceCode":"031002200311","invoiceId":925590629864759296,"invoiceNo":"91496472","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673848659968,"preInvoiceItemId":925589673848659969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":74.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284402872,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"batchNo":925589671688740864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03885366996392003519","checkerName":"高昵","cipherText":"037-991886083+//215<91*<9393959>>57641+/9-0/3*8756-1/613-39>17*861/>35282*35698+1951/*7645+7260157-41916-*99*77>","createTime":1672284402798,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284402864,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005558050","handleStatus":"","id":925590629864759296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496472","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589671688740864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aFlzemlxUGxlZjg=","preInvoiceId":925589673848659968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284402864,"redUserId":"0","redUserName":"","remark":"3005558050","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589671353196544","salesbillNo":"IB2212292681-2","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":74.720000,"taxRate":"0.06","updateTime":1672284402864,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"invoiceItemId":925590630116417536,"preInvoiceItemId":925589673848659969,"salesbillItemId":925589671353196545,"salesbillNo":"IB2212292681-2","taxAmount":74.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1320.00,"amountWithTax":1320.00,"salesbillId":925589671353196544,"salesbillNo":"IB2212292681-2"}}]}
2022-12-29 11:25:00,418 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aFlzemlxUGxlZjg=
2022-12-29 11:25:05,118 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:25:05,118 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"cargoCode":"1608299864824221698","cargoName":"*餐饮服务*餐费","createTime":1672284105467,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589382751330304,"invoiceCode":"031002200311","invoiceId":925589382516449280,"invoiceNo":"91496457","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589336136212480,"preInvoiceItemId":925589336140406784,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1086.740000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284105476,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"batchNo":925589332801396736,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12533706829072264990","checkerName":"高昵","cipherText":"03009>+8<0---382-20>8<3-2*53*-31771*<+4>/129*/7<1-3--88<<7*///3/1/<-803*2>42><38419-293<84/0>>0157-4199>4>928415","createTime":1672284105407,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284105469,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005582795","handleStatus":"","id":925589382516449280,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496457","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589332801396736,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czFPU3M0cng5ckc=","preInvoiceId":925589336136212480,"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":1672284105469,"redUserId":"0","redUserName":"","remark":"3005582795","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589332444880896","salesbillNo":"IB2212292683-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1086.740000,"taxRate":"0.06","updateTime":1672284105469,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19199.000000,"amountWithoutTax":18112.260000,"invoiceItemId":925589382751330304,"preInvoiceItemId":925589336140406784,"salesbillItemId":925589332444880897,"salesbillNo":"IB2212292683-3","taxAmount":1086.740000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":19199.00,"amountWithTax":19199.00,"salesbillId":925589332444880896,"salesbillNo":"IB2212292683-3"}}]}
2022-12-29 11:25:05,617 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czFPU3M0cng5ckc=
2022-12-29 11:25:16,176 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:25:16,176 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"cargoCode":"1608299866959122465","cargoName":"*餐饮服务*餐费","createTime":1672284418616,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590696197627904,"invoiceCode":"031002200311","invoiceId":925590695920803840,"invoiceNo":"91496473","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589785396097024,"preInvoiceItemId":925589785396097025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":96.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284418627,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"batchNo":925589782741164032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14937200618575981583","checkerName":"高昵","cipherText":"037*->>4-++-2650++75/>33<7**<26086/9<>33+756-69>8444/4/37+*00>-+-*2048708953-2<23+11<70+9+/1880157-4195820<264/>","createTime":1672284418547,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284418619,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005241293","handleStatus":"","id":925590695920803840,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496473","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589782741164032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amVJRlkrcFZ4bWY=","preInvoiceId":925589785396097024,"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":1672284418619,"redUserId":"0","redUserName":"","remark":"3005241293","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589782489505792","salesbillNo":"IB2212292681-34","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":96.680000,"taxRate":"0.06","updateTime":1672284418619,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"invoiceItemId":925590696197627904,"preInvoiceItemId":925589785396097025,"salesbillItemId":925589782489505793,"salesbillNo":"IB2212292681-34","taxAmount":96.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1708.00,"amountWithTax":1708.00,"salesbillId":925589782489505792,"salesbillNo":"IB2212292681-34"}}]}
2022-12-29 11:25:16,909 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amVJRlkrcFZ4bWY=
2022-12-29 11:25:18,505 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:25:18,505 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"cargoCode":"1608299864824221697","cargoName":"*餐饮服务*餐费","createTime":1672284120972,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589447783985152,"invoiceCode":"031002200311","invoiceId":925589447511355392,"invoiceNo":"91496458","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589332097097728,"preInvoiceItemId":925589332097097729,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":362.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284120982,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"batchNo":925589329907490816,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15153414466413377266","checkerName":"高昵","cipherText":"036519+676107069+1/+6*4238*91742158+0-4//37532+2094/>67+2>/8<8852<+7138264/+03+*93+75493**99040157-4197>-88*8<65","createTime":1672284120903,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284120974,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586837","handleStatus":"","id":925589447511355392,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496458","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589329907490816,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dW1lOENvQklZbmI=","preInvoiceId":925589332097097728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284120974,"redUserId":"0","redUserName":"","remark":"3005586837","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589329546616832","salesbillNo":"IB2212292683-2","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":362.720000,"taxRate":"0.06","updateTime":1672284120974,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":6408.000000,"amountWithoutTax":6045.280000,"invoiceItemId":925589447783985152,"preInvoiceItemId":925589332097097729,"salesbillItemId":925589329546616833,"salesbillNo":"IB2212292683-2","taxAmount":362.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":6408.00,"amountWithTax":6408.00,"salesbillId":925589329546616832,"salesbillNo":"IB2212292683-2"}}]}
2022-12-29 11:25:19,019 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dW1lOENvQklZbmI=
2022-12-29 11:25:31,746 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:25:31,746 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"cargoCode":"1608299866959122439","cargoName":"*餐饮服务*餐费","createTime":1672284434479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590762727677952,"invoiceCode":"031002200311","invoiceId":925590762698317824,"invoiceNo":"91496474","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589698687279104,"preInvoiceItemId":925589698687279105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284434489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":570.000000,"amountWithoutTax":537.740000,"batchNo":925589696510468096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05180411613446975923","checkerName":"高昵","cipherText":"03+8<7-><<-*11/678-/3>17+>6*498<587768/<*11781818*-1>83864<9*/2<26--<597231513762838<853-676>40157-4197/5/9595><","createTime":1672284434468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284434482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569521","handleStatus":"","id":925590762698317824,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496474","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589696510468096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh3Y0RFa0Ixc0g=","preInvoiceId":925589698687279104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284434482,"redUserId":"0","redUserName":"","remark":"3005569521","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589696158310400","salesbillNo":"IB2212292681-8","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":32.260000,"taxRate":"0.06","updateTime":1672284434482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"invoiceItemId":925590762727677952,"preInvoiceItemId":925589698687279105,"salesbillItemId":925589696158310401,"salesbillNo":"IB2212292681-8","taxAmount":32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570.00,"amountWithTax":570.00,"salesbillId":925589696158310400,"salesbillNo":"IB2212292681-8"}}]}
2022-12-29 11:25:32,407 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh3Y0RFa0Ixc0g=
2022-12-29 11:25:39,045 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:25:39,045 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"cargoCode":"1608299864824221709","cargoName":"*餐饮服务*餐费","createTime":1672284138027,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589519317897216,"invoiceCode":"031002200311","invoiceId":925589519087210496,"invoiceNo":"91496459","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589363290128384,"preInvoiceItemId":925589363290128385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":748.410000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284138038,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"batchNo":925589361339441152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"15042468182228373172","checkerName":"高昵","cipherText":"03+5<6<46+76789<*14610*1/89266-64924<>4*<799-74129567656><>52231>30+497*-/8</258*>3724>8871*>80157-4197+11-1+14+","createTime":1672284137965,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284138030,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586292","handleStatus":"","id":925589519087210496,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496459","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589361339441152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b1VOUHdzcEcwOWc=","preInvoiceId":925589363290128384,"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":1672284138030,"redUserId":"0","redUserName":"","remark":"3005586292","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589360831930368","salesbillNo":"IB2212292683-14","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":748.410000,"taxRate":"0.06","updateTime":1672284138030,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13221.840000,"amountWithoutTax":12473.430000,"invoiceItemId":925589519317897216,"preInvoiceItemId":925589363290128385,"salesbillItemId":925589360836124672,"salesbillNo":"IB2212292683-14","taxAmount":748.410000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13221.84,"amountWithTax":13221.84,"salesbillId":925589360831930368,"salesbillNo":"IB2212292683-14"}}]}
2022-12-29 11:25:39,525 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b1VOUHdzcEcwOWc=
2022-12-29 11:26:01,655 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:01,655 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":640.800000,"amountWithoutTax":604.530000,"cargoCode":"1608299866959122446","cargoName":"*餐饮服务*餐费","createTime":1672284464891,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590890284822528,"invoiceCode":"031002200311","invoiceId":925590890255462400,"invoiceNo":"91496475","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589723333038080,"preInvoiceItemId":925589723333038081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284464900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":640.800000,"amountWithoutTax":604.530000,"batchNo":925589721693069312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06234871220593653804","checkerName":"高昵","cipherText":"03086*>-+425349391104*67785071248+/38+54-40>-907+*>+<2<26293*6<4+-32331+1789-4/63107/657/<>8430157-4197238>8-06+","createTime":1672284464880,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284464893,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572195","handleStatus":"","id":925590890255462400,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496475","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589721693069312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cmNreEtxYjBVTlQ=","preInvoiceId":925589723333038080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284464893,"redUserId":"0","redUserName":"","remark":"3005572195","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589721441411072","salesbillNo":"IB2212292681-15","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":36.270000,"taxRate":"0.06","updateTime":1672284464893,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":640.800000,"amountWithoutTax":604.530000,"invoiceItemId":925590890284822528,"preInvoiceItemId":925589723333038081,"salesbillItemId":925589721441411073,"salesbillNo":"IB2212292681-15","taxAmount":36.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":640.80,"amountWithTax":640.80,"salesbillId":925589721441411072,"salesbillNo":"IB2212292681-15"}}]}
2022-12-29 11:26:02,369 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cmNreEtxYjBVTlQ=
2022-12-29 11:26:08,902 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:08,902 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"cargoCode":"1608299864824221701","cargoName":"*餐饮服务*餐费","createTime":1672284166456,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589638557736960,"invoiceCode":"031002200311","invoiceId":925589638532571136,"invoiceNo":"91496460","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589342892859392,"preInvoiceItemId":925589342892859393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284166466,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"batchNo":925589341072564224,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16481482190345402028","checkerName":"高昵","cipherText":"03042<76106488725*<58865*++8-/-09+>9688+03<5+/>0393>991*6+31+167485<078/-69/*/4-943782+75+-<230157-419305*560>80","createTime":1672284166446,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284166459,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585033","handleStatus":"","id":925589638532571136,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496460","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589341072564224,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a3h3UkQyUWlzbTE=","preInvoiceId":925589342892859392,"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":1672284166459,"redUserId":"0","redUserName":"","remark":"3005585033","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589340753797120","salesbillNo":"IB2212292683-6","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":81.660000,"taxRate":"0.06","updateTime":1672284166459,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1442.640000,"amountWithoutTax":1360.980000,"invoiceItemId":925589638557736960,"preInvoiceItemId":925589342892859393,"salesbillItemId":925589340753797121,"salesbillNo":"IB2212292683-6","taxAmount":81.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1442.64,"amountWithTax":1442.64,"salesbillId":925589340753797120,"salesbillNo":"IB2212292683-6"}}]}
2022-12-29 11:26:09,634 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a3h3UkQyUWlzbTE=
2022-12-29 11:26:18,437 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:18,437 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"cargoCode":"1608299866959122466","cargoName":"*餐饮服务*餐费","createTime":1672284480690,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590956550709248,"invoiceCode":"031002200311","invoiceId":925590956525543424,"invoiceNo":"91496476","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589788365721600,"preInvoiceItemId":925589788365721601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284480701,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":720.000000,"amountWithoutTax":679.250000,"batchNo":925589785023029248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09203047419977580331","checkerName":"高昵","cipherText":"0315+1*>*3>+*8118>0*+1<1*15802<7<5->5*30//1617>280/7222<*4813/23-25+3483+/-17790*527+*<+0/04>40157-419<61/><5779","createTime":1672284480680,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284480692,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577672","handleStatus":"","id":925590956525543424,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496476","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589785023029248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnJocFlBQzdvdVU=","preInvoiceId":925589788365721600,"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":1672284480692,"redUserId":"0","redUserName":"","remark":"3005577672","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589784737652736","salesbillNo":"IB2212292681-35","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":40.750000,"taxRate":"0.06","updateTime":1672284480692,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"invoiceItemId":925590956550709248,"preInvoiceItemId":925589788365721601,"salesbillItemId":925589784737652737,"salesbillNo":"IB2212292681-35","taxAmount":40.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":720.00,"amountWithTax":720.00,"salesbillId":925589784737652736,"salesbillNo":"IB2212292681-35"}}]}
2022-12-29 11:26:18,437 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:26:18,437 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:26:18,452 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:26:18,452 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:26:19,170 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnJocFlBQzdvdVU=
2022-12-29 11:26:24,116 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:24,116 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"cargoCode":"1608299864824221699","cargoName":"*餐饮服务*餐费","createTime":1672284181761,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589702751588352,"invoiceCode":"031002200311","invoiceId":925589702722228224,"invoiceNo":"91496461","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589338602463232,"preInvoiceItemId":925589338602463233,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":512.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284181770,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"batchNo":925589335586414592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12705479386256026812","checkerName":"高昵","cipherText":"034291+8*<95->-8+0265+0117*5/4464959+406+06-6>--4/**<3+2727-4>7>8<-4<5>21**/66440/7695+4<+65-00157-419-3*41918*<","createTime":1672284181750,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284181763,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579926","handleStatus":"","id":925589702722228224,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496461","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589335586414592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bE1RQmVlUWdkbzI=","preInvoiceId":925589338602463232,"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":1672284181763,"redUserId":"0","redUserName":"","remark":"3005579926","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589335251034112","salesbillNo":"IB2212292683-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":512.490000,"taxRate":"0.06","updateTime":1672284181763,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9054.000000,"amountWithoutTax":8541.510000,"invoiceItemId":925589702751588352,"preInvoiceItemId":925589338602463233,"salesbillItemId":925589335251034113,"salesbillNo":"IB2212292683-4","taxAmount":512.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9054.00,"amountWithTax":9054.00,"salesbillId":925589335251034112,"salesbillNo":"IB2212292683-4"}}]}
2022-12-29 11:26:24,241 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 11:26:24,241 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212292681-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 11:26:24,597 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bE1RQmVlUWdkbzI=
2022-12-29 11:26:33,921 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:33,921 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"cargoCode":"1608299866959122435","cargoName":"*餐饮服务*餐费","createTime":1672284496810,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591024163209216,"invoiceCode":"031002200311","invoiceId":925591023865413632,"invoiceNo":"91496477","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589679976865792,"preInvoiceItemId":925589679976865793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":230.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284496820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"batchNo":925589677858398208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13230505264494222084","checkerName":"高昵","cipherText":"035/0638**>9945>72>/63-4*0>6+->6740+613<0+7+186/7+1145<<00++9*8+5132*006/380682>>9722><+2659>40157-4196511+9111*","createTime":1672284496735,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284496812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565023","handleStatus":"","id":925591023865413632,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496477","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589677858398208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh5alNEWTUraEM=","preInvoiceId":925589679976865792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284496812,"redUserId":"0","redUserName":"","remark":"3005565023","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589677569155072","salesbillNo":"IB2212292681-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":230.660000,"taxRate":"0.06","updateTime":1672284496812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"invoiceItemId":925591024163209216,"preInvoiceItemId":925589679976865793,"salesbillItemId":925589677569155073,"salesbillNo":"IB2212292681-4","taxAmount":230.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4075.00,"amountWithTax":4075.00,"salesbillId":925589677569155072,"salesbillNo":"IB2212292681-4"}}]}
2022-12-29 11:26:34,591 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh5alNEWTUraEM=
2022-12-29 11:26:39,816 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:26:39,816 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"cargoCode":"1608299864824221696","cargoName":"*餐饮服务*餐费","createTime":1672284197679,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589769516462080,"invoiceCode":"031002200311","invoiceId":925589769487101952,"invoiceNo":"91496462","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589332097089536,"preInvoiceItemId":925589332097089537,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":556.630000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284197690,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"batchNo":925589326946312192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01148410895550706491","checkerName":"高昵","cipherText":"0376>1/49765>33396/307/95<-9>9070+1257+4592/0+36>95244>1<0-3--3-6+2>9+2+/8>-8->6>8238187>6*+<20157-419572*>2<342","createTime":1672284197668,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284197681,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005588104","handleStatus":"","id":925589769487101952,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496462","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589326946312192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dnJNcDlJUExmL0U=","preInvoiceId":925589332097089536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284197681,"redUserId":"0","redUserName":"","remark":"3005588104","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589326602215424","salesbillNo":"IB2212292683-1","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":556.630000,"taxRate":"0.06","updateTime":1672284197681,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9833.800000,"amountWithoutTax":9277.170000,"invoiceItemId":925589769516462080,"preInvoiceItemId":925589332097089537,"salesbillItemId":925589326602215425,"salesbillNo":"IB2212292683-1","taxAmount":556.630000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9833.80,"amountWithTax":9833.80,"salesbillId":925589326602215424,"salesbillNo":"IB2212292683-1"}}]}
2022-12-29 11:26:40,313 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dnJNcDlJUExmL0U=
2022-12-29 11:27:04,790 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:04,790 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"cargoCode":"1608299866959122467","cargoName":"*餐饮服务*餐费","createTime":1672284527869,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591154433699840,"invoiceCode":"031002200311","invoiceId":925591154177847296,"invoiceNo":"91496478","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589789355917312,"preInvoiceItemId":925589789360111616,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":99.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284527879,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"batchNo":925589787967430656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03226188181130406917","checkerName":"高昵","cipherText":"0357/37<-0++4333+71-00394>12<194-5/48/-+/1>97-*22<+97057635662<*59-7>2/2<5>+*5-/><7*3+988/>09+0157-4194*/*4830/3","createTime":1672284527804,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284527871,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577681","handleStatus":"","id":925591154177847296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496478","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589787967430656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEp6MFgyd1RxcG4=","preInvoiceId":925589789355917312,"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":1672284527871,"redUserId":"0","redUserName":"","remark":"3005577681","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589787644305408","salesbillNo":"IB2212292681-36","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":99.060000,"taxRate":"0.06","updateTime":1672284527871,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"invoiceItemId":925591154433699840,"preInvoiceItemId":925589789360111616,"salesbillItemId":925589787644305409,"salesbillNo":"IB2212292681-36","taxAmount":99.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1750.00,"amountWithTax":1750.00,"salesbillId":925589787644305408,"salesbillNo":"IB2212292681-36"}}]}
2022-12-29 11:27:05,549 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEp6MFgyd1RxcG4=
2022-12-29 11:27:08,833 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:08,833 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"cargoCode":"1608299864824221705","cargoName":"*餐饮服务*餐费","createTime":1672284226619,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589890899677184,"invoiceCode":"031002200311","invoiceId":925589890870317056,"invoiceNo":"91496463","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589345493299200,"preInvoiceItemId":925589345493299201,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":748.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284226629,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"batchNo":925589342888861696,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17211778674031581330","checkerName":"高昵","cipherText":"038>419*<47<<2<3>+62*+4/<//+703*+502954299-*20+6<++78*<90*00*0>+835>84*+1/400/613+8194+47305/90157-419</+<4>>9-/","createTime":1672284226608,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284226621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585446","handleStatus":"","id":925589890870317056,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496463","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589342888861696,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dUIwZHVlNFU3L24=","preInvoiceId":925589345493299200,"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":1672284226621,"redUserId":"0","redUserName":"","remark":"3005585446","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589342376992768","salesbillNo":"IB2212292683-10","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":748.870000,"taxRate":"0.06","updateTime":1672284226621,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":13230.000000,"amountWithoutTax":12481.130000,"invoiceItemId":925589890899677184,"preInvoiceItemId":925589345493299201,"salesbillItemId":925589342376992769,"salesbillNo":"IB2212292683-10","taxAmount":748.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":13230.00,"amountWithTax":13230.00,"salesbillId":925589342376992768,"salesbillNo":"IB2212292683-10"}}]}
2022-12-29 11:27:09,334 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dUIwZHVlNFU3L24=
2022-12-29 11:27:20,907 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:20,907 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":704.000000,"amountWithoutTax":664.150000,"cargoCode":"1608299866959122451","cargoName":"*餐饮服务*餐费","createTime":1672284543841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591221425520640,"invoiceCode":"031002200311","invoiceId":925591221400354816,"invoiceNo":"91496479","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589738566770688,"preInvoiceItemId":925589738566770689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284543851,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":704.000000,"amountWithoutTax":664.150000,"batchNo":925589737295880192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18044462662668740525","checkerName":"高昵","cipherText":"031+895>824-5*900>5*650*+686785/674985-7>44*0-555+291**//8<6++5++7638+50/3**-98*/4027007<6<72-0157-419*4>5/1>>*6","createTime":1672284543831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284543844,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005573996","handleStatus":"","id":925591221400354816,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496479","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589737295880192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b2RuUFdFQWcvVlE=","preInvoiceId":925589738566770688,"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":1672284543844,"redUserId":"0","redUserName":"","remark":"3005573996","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589737040027648","salesbillNo":"IB2212292681-20","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":39.850000,"taxRate":"0.06","updateTime":1672284543844,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":704.000000,"amountWithoutTax":664.150000,"invoiceItemId":925591221425520640,"preInvoiceItemId":925589738566770689,"salesbillItemId":925589737040027649,"salesbillNo":"IB2212292681-20","taxAmount":39.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":704.00,"amountWithTax":704.00,"salesbillId":925589737040027648,"salesbillNo":"IB2212292681-20"}}]}
2022-12-29 11:27:21,598 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b2RuUFdFQWcvVlE=
2022-12-29 11:27:23,386 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:23,386 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"cargoCode":"1608299864824221707","cargoName":"*餐饮服务*餐费","createTime":1672284242165,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925589956104347648,"invoiceCode":"031002200311","invoiceId":925589955663945728,"invoiceNo":"91496464","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589360991657984,"preInvoiceItemId":925589360991657985,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":108.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284242175,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"batchNo":925589357032054784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10629493164932387972","checkerName":"高昵","cipherText":"03*703>++8>52*>4/<50512795339+5172<8-<1661-695<2022-9+057+>0/+7+36+21/-856924+>*8859378*790-890157-419**02411>47","createTime":1672284242055,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284242167,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005583922","handleStatus":"","id":925589955663945728,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496464","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589357032054784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djE4RXVmdFNCVXQ=","preInvoiceId":925589360991657984,"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":1672284242167,"redUserId":"0","redUserName":"","remark":"3005583922","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589356692316160","salesbillNo":"IB2212292683-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":108.820000,"taxRate":"0.06","updateTime":1672284242167,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1922.400000,"amountWithoutTax":1813.580000,"invoiceItemId":925589956104347648,"preInvoiceItemId":925589360991657985,"salesbillItemId":925589356692316161,"salesbillNo":"IB2212292683-12","taxAmount":108.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1922.40,"amountWithTax":1922.40,"salesbillId":925589356692316160,"salesbillNo":"IB2212292683-12"}}]}
2022-12-29 11:27:23,973 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90djE4RXVmdFNCVXQ=
2022-12-29 11:27:36,226 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:36,226 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"cargoCode":"1608299866959122445","cargoName":"*餐饮服务*餐费","createTime":1672284559363,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591286529138688,"invoiceCode":"031002200311","invoiceId":925591286243926016,"invoiceNo":"91496480","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589720959082496,"preInvoiceItemId":925589720959082497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284559372,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":315.000000,"amountWithoutTax":297.170000,"batchNo":925589718941769728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17734346634676566632","checkerName":"高昵","cipherText":"0373/9>-668*+615402966/126>+80/09+-*/-22-+-1<58+2/75+95432+/801/+776><8+0031-9-<<>4+-93<644+>70157-4196<*9+4>91>","createTime":1672284559291,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284559366,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005228222","handleStatus":"","id":925591286243926016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496480","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589718941769728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ankrYk92MVRicEs=","preInvoiceId":925589720959082496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284559365,"redUserId":"0","redUserName":"","remark":"3005228222","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589718648004608","salesbillNo":"IB2212292681-14","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":17.830000,"taxRate":"0.06","updateTime":1672284559365,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"invoiceItemId":925591286529138688,"preInvoiceItemId":925589720959082497,"salesbillItemId":925589718648004609,"salesbillNo":"IB2212292681-14","taxAmount":17.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":315.00,"amountWithTax":315.00,"salesbillId":925589718648004608,"salesbillNo":"IB2212292681-14"}}]}
2022-12-29 11:27:36,916 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ankrYk92MVRicEs=
2022-12-29 11:27:39,204 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:27:39,204 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"cargoCode":"1608299864824221703","cargoName":"*餐饮服务*餐费","createTime":1672284257377,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590019908079616,"invoiceCode":"031002200311","invoiceId":925590019874525184,"invoiceNo":"91496465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589339978194944,"preInvoiceItemId":925589339978194945,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":924.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284257389,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"batchNo":925589337931030528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05718342281682327437","checkerName":"高昵","cipherText":"03939>443+2519789+6<>5+66881>40<4/299>/61/79/70-516>7/3-7914/-773<8<9/884052<25>529*16++5-20+10157-419314+0</*<4","createTime":1672284257365,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284257380,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585448","handleStatus":"","id":925590019874525184,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589337931030528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a0F0VStGZVBvUkc=","preInvoiceId":925589339978194944,"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":1672284257380,"redUserId":"0","redUserName":"","remark":"3005585448","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589337683730432","salesbillNo":"IB2212292683-8","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":924.140000,"taxRate":"0.06","updateTime":1672284257380,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":16326.420000,"amountWithoutTax":15402.280000,"invoiceItemId":925590019908079616,"preInvoiceItemId":925589339978194945,"salesbillItemId":925589337683730433,"salesbillNo":"IB2212292683-8","taxAmount":924.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":16326.42,"amountWithTax":16326.42,"salesbillId":925589337683730432,"salesbillNo":"IB2212292683-8"}}]}
2022-12-29 11:27:39,721 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90a0F0VStGZVBvUkc=
2022-12-29 11:27:48,495 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221228174"}】
2022-12-29 11:28:05,283 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:05,283 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"cargoCode":"1608299864824221700","cargoName":"*餐饮服务*餐费","createTime":1672284588236,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591407631249408,"invoiceCode":"031002200311","invoiceId":925591407606083584,"invoiceNo":"91496481","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589341206720512,"preInvoiceItemId":925589341206720513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":117.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284588245,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"batchNo":925589337910222848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02603932173636588681","checkerName":"高昵","cipherText":"03903<46<>86*856*8/+>4>1-9/8-*4788<*64/3>326923540*/559<0/7461<0555+*7268/<87947283957*+16<1<50157-419<</<<13398","createTime":1672284588225,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284588238,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005580901","handleStatus":"","id":925591407606083584,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496481","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589337910222848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cGo5UXIwTlJGaWg=","preInvoiceId":925589341206720512,"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":1672284588238,"redUserId":"0","redUserName":"","remark":"3005580901","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589337582903296","salesbillNo":"IB2212292683-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":117.170000,"taxRate":"0.06","updateTime":1672284588238,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"invoiceItemId":925591407631249408,"preInvoiceItemId":925589341206720513,"salesbillItemId":925589337582903297,"salesbillNo":"IB2212292683-5","taxAmount":117.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2070.00,"amountWithTax":2070.00,"salesbillId":925589337582903296,"salesbillNo":"IB2212292683-5"}}]}
2022-12-29 11:28:06,064 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cGo5UXIwTlJGaWg=
2022-12-29 11:28:08,395 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:08,395 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":993.240000,"amountWithoutTax":937.020000,"cargoCode":"1608299866959122447","cargoName":"*餐饮服务*餐费","createTime":1672284286847,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590143514218496,"invoiceCode":"031002200311","invoiceId":925590143283531776,"invoiceNo":"91496466","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589727338541056,"preInvoiceItemId":925589727338541057,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284286858,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":993.240000,"amountWithoutTax":937.020000,"batchNo":925589725170311168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08379610293803824398","checkerName":"高昵","cipherText":"032+58</*611<753/3>10>/-3**291>30/0*>0746</-5/3710*222988594*86972+47+47635>-8/-*/3>3037<189/+0157-419835/5-441-","createTime":1672284286787,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284286850,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572566","handleStatus":"","id":925590143283531776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496466","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589725170311168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cXR2aHhrcjRpOGQ=","preInvoiceId":925589727338541056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284286850,"redUserId":"0","redUserName":"","remark":"3005572566","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589724880740352","salesbillNo":"IB2212292681-16","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":56.220000,"taxRate":"0.06","updateTime":1672284286850,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":993.240000,"amountWithoutTax":937.020000,"invoiceItemId":925590143514218496,"preInvoiceItemId":925589727338541057,"salesbillItemId":925589724880740353,"salesbillNo":"IB2212292681-16","taxAmount":56.220000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":993.24,"amountWithTax":993.24,"salesbillId":925589724880740352,"salesbillNo":"IB2212292681-16"}}]}
2022-12-29 11:28:08,909 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cXR2aHhrcjRpOGQ=
2022-12-29 11:28:21,603 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:21,603 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"cargoCode":"1608299864824221704","cargoName":"*餐饮服务*餐费","createTime":1672284604031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591473880309760,"invoiceCode":"031002200311","invoiceId":925591473855143936,"invoiceNo":"91496482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589342276665344,"preInvoiceItemId":925589342276665345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":215.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284604040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"batchNo":925589339721998336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00846026058589403478","checkerName":"高昵","cipherText":"03>*6390047748+737294135<->497><096*93162-8142</*1></8>-0*39*5<<1<12->><56>717588-06/*82</24*>0157-4194-+37/*32*","createTime":1672284604021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284604033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586777","handleStatus":"","id":925591473855143936,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496482","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589339721998336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z3c1UlRPV3RTaDE=","preInvoiceId":925589342276665344,"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":1672284604033,"redUserId":"0","redUserName":"","remark":"3005586777","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589339474534400","salesbillNo":"IB2212292683-9","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":215.780000,"taxRate":"0.06","updateTime":1672284604033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"invoiceItemId":925591473880309760,"preInvoiceItemId":925589342276665345,"salesbillItemId":925589339474534401,"salesbillNo":"IB2212292683-9","taxAmount":215.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3812.20,"amountWithTax":3812.20,"salesbillId":925589339474534400,"salesbillNo":"IB2212292683-9"}}]}
2022-12-29 11:28:22,321 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z3c1UlRPV3RTaDE=
2022-12-29 11:28:24,845 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:24,845 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"cargoCode":"1608299866959122459","cargoName":"*餐饮服务*餐费","createTime":1672284302318,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590208404316160,"invoiceCode":"031002200311","invoiceId":925590208379150336,"invoiceNo":"91496467","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589766240788480,"preInvoiceItemId":925589766240788481,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":258.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284302328,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"batchNo":925589763590135808,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00925231246089686748","checkerName":"高昵","cipherText":"03893092/9*5/90>01223569/--<+7<3377<2/716*214>/>>-9093-58*499363-**50>+*<69/2+*-2/8>30+369-6+>0157-419+980>1-2*3","createTime":1672284302307,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284302321,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005570466","handleStatus":"","id":925590208379150336,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496467","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589763590135808,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alVpeEtTM0k0a1k=","preInvoiceId":925589766240788480,"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":1672284302321,"redUserId":"0","redUserName":"","remark":"3005570466","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589763288145920","salesbillNo":"IB2212292681-28","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":258.680000,"taxRate":"0.06","updateTime":1672284302321,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4570.000000,"amountWithoutTax":4311.320000,"invoiceItemId":925590208404316160,"preInvoiceItemId":925589766240788481,"salesbillItemId":925589763288145921,"salesbillNo":"IB2212292681-28","taxAmount":258.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4570.00,"amountWithTax":4570.00,"salesbillId":925589763288145920,"salesbillNo":"IB2212292681-28"}}]}
2022-12-29 11:28:25,399 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alVpeEtTM0k0a1k=
2022-12-29 11:28:36,273 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:36,273 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"cargoCode":"1608299866959122452","cargoName":"*餐饮服务*餐费","createTime":1672284619363,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591538187350016,"invoiceCode":"031002200311","invoiceId":925591538162184192,"invoiceNo":"91496483","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589741938913280,"preInvoiceItemId":925589741938913281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":229.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284619373,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"batchNo":925589740110422016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07399598527462047373","checkerName":"高昵","cipherText":"03>3+52<0407*7892+<86<1<463715+3*7129/078480733*-7-005+643>-4+654>01-+4-5>*7*672158<8+62></8240157-419989-052>/8","createTime":1672284619353,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284619365,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005575710","handleStatus":"","id":925591538162184192,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496483","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589740110422016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bjlNWEdaSVBiWWw=","preInvoiceId":925589741938913280,"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":1672284619365,"redUserId":"0","redUserName":"","remark":"3005575710","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589739833434112","salesbillNo":"IB2212292681-21","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":229.810000,"taxRate":"0.06","updateTime":1672284619365,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"invoiceItemId":925591538187350016,"preInvoiceItemId":925589741938913281,"salesbillItemId":925589739833434113,"salesbillNo":"IB2212292681-21","taxAmount":229.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4060.00,"amountWithTax":4060.00,"salesbillId":925589739833434112,"salesbillNo":"IB2212292681-21"}}]}
2022-12-29 11:28:36,989 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bjlNWEdaSVBiWWw=
2022-12-29 11:28:40,919 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:28:40,919 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"cargoCode":"1608299864824221702","cargoName":"*餐饮服务*餐费","createTime":1672284318450,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590276067147776,"invoiceCode":"031002200311","invoiceId":925590275769352192,"invoiceNo":"91496468","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589343622639616,"preInvoiceItemId":925589343622639617,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.970000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284318459,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"batchNo":925589341093535744,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03361851061121680816","checkerName":"高昵","cipherText":"0356<41/29*55+18592/830*><>736/947/>>>6>/*50634004150--1<625-7>2/6*+*245<71<<-16795830-*5733060157-4191*/81-<1-0","createTime":1672284318375,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284318452,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585469","handleStatus":"","id":925590275769352192,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496468","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589341093535744,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bkJOWHd3MzlSUCs=","preInvoiceId":925589343622639616,"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":1672284318452,"redUserId":"0","redUserName":"","remark":"3005585469","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589340686688256","salesbillNo":"IB2212292683-7","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":155.970000,"taxRate":"0.06","updateTime":1672284318452,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2755.440000,"amountWithoutTax":2599.470000,"invoiceItemId":925590276067147776,"preInvoiceItemId":925589343622639617,"salesbillItemId":925589340686688257,"salesbillNo":"IB2212292683-7","taxAmount":155.970000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2755.44,"amountWithTax":2755.44,"salesbillId":925589340686688256,"salesbillNo":"IB2212292683-7"}}]}
2022-12-29 11:28:41,646 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bkJOWHd3MzlSUCs=
2022-12-29 11:29:03,732 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:03,732 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"cargoCode":"1608299866959122469","cargoName":"*餐饮服务*餐费","createTime":1672284646778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591653174599680,"invoiceCode":"031002200311","invoiceId":925591652855832576,"invoiceNo":"91496484","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589796175458304,"preInvoiceItemId":925589796175458305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284646788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"batchNo":925589794149834752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02548707791997414375","checkerName":"高昵","cipherText":"03<1317<8+0<513<2->0>5>*9+55+>93+552695823<-*+6814+>80+<9<68<*1+1-/7>8>72<326394029*+8+25>9<130157-419/206<<0020","createTime":1672284646697,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284646780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567519","handleStatus":"","id":925591652855832576,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496484","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589794149834752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90by95OFBqUWxlK0g=","preInvoiceId":925589796175458304,"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":1672284646780,"redUserId":"0","redUserName":"","remark":"3005567519","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589793877041152","salesbillNo":"IB2212292681-38","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":169.870000,"taxRate":"0.06","updateTime":1672284646780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"invoiceItemId":925591653174599680,"preInvoiceItemId":925589796175458305,"salesbillItemId":925589793877041153,"salesbillNo":"IB2212292681-38","taxAmount":169.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3001.08,"amountWithTax":3001.08,"salesbillId":925589793877041152,"salesbillNo":"IB2212292681-38"}}]}
2022-12-29 11:29:03,779 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:03,779 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":382.000000,"amountWithoutTax":360.380000,"cargoCode":"1608299866959122443","cargoName":"*餐饮服务*餐费","createTime":1672284344948,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590387207417856,"invoiceCode":"031002200311","invoiceId":925590386897039360,"invoiceNo":"91496469","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589716270178304,"preInvoiceItemId":925589716270178305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":21.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284344959,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":382.000000,"amountWithoutTax":360.380000,"batchNo":925589712763559936,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14374111807818843601","checkerName":"高昵","cipherText":"0332<1*1*1>51011955300077<>980-+8>74/-988/4969/4/8861/90-*+/6*74/+6746-942815/814+**3+87>*7/210157-419/3*08*96*9","createTime":1672284344870,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284344951,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579349","handleStatus":"","id":925590386897039360,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496469","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589712763559936,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDlVQzdtZENrK20=","preInvoiceId":925589716270178304,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284344951,"redUserId":"0","redUserName":"","remark":"3005579349","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589712503513088","salesbillNo":"IB2212292681-12","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":21.620000,"taxRate":"0.06","updateTime":1672284344951,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":382.000000,"amountWithoutTax":360.380000,"invoiceItemId":925590387207417856,"preInvoiceItemId":925589716270178305,"salesbillItemId":925589712503513089,"salesbillNo":"IB2212292681-12","taxAmount":21.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":382.00,"amountWithTax":382.00,"salesbillId":925589712503513088,"salesbillNo":"IB2212292681-12"}}]}
2022-12-29 11:29:04,319 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bDlVQzdtZENrK20=
2022-12-29 11:29:04,460 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90by95OFBqUWxlK0g=
2022-12-29 11:29:19,373 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:19,373 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"cargoCode":"1608299866959122440","cargoName":"*餐饮服务*餐费","createTime":1672284662424,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591718798331904,"invoiceCode":"031002200311","invoiceId":925591718475370496,"invoiceNo":"91496485","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589707759558656,"preInvoiceItemId":925589707759558657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":198.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284662435,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"batchNo":925589703603200000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11324761866558807292","checkerName":"高昵","cipherText":"0312+>2-32439+4>219<>80-<+45/1<342>095-7/+*4>0*<4-<2+56>>6-7*63+45>*7857-013221-63+08<58<<*77>0157-419-01792/1*/","createTime":1672284662343,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284662427,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572667","handleStatus":"","id":925591718475370496,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496485","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589703603200000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEMwQ1FLQUczVU4=","preInvoiceId":925589707759558656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284662427,"redUserId":"0","redUserName":"","remark":"3005572667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589703343153152","salesbillNo":"IB2212292681-9","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":198.110000,"taxRate":"0.06","updateTime":1672284662427,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"invoiceItemId":925591718798331904,"preInvoiceItemId":925589707759558657,"salesbillItemId":925589703343153153,"salesbillNo":"IB2212292681-9","taxAmount":198.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3500.00,"amountWithTax":3500.00,"salesbillId":925589703343153152,"salesbillNo":"IB2212292681-9"}}]}
2022-12-29 11:29:20,138 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEMwQ1FLQUczVU4=
2022-12-29 11:29:20,326 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:20,326 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"cargoCode":"1608299866959122434","cargoName":"*餐饮服务*餐费","createTime":1672284359965,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590450193281024,"invoiceCode":"031002200311","invoiceId":925590450168115200,"invoiceNo":"91496470","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673257242624,"preInvoiceItemId":925589673257242625,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":137.070000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284359974,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"batchNo":925589670719856640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13332919418573365138","checkerName":"高昵","cipherText":"031<*2019-0653>-60-9>887/6373711627680>-9282694<<766504*6-28>3-9+312*54223+933-6-*<->24+***03<0157-419+>399103>2","createTime":1672284359955,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284359967,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005561787","handleStatus":"","id":925590450168115200,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496470","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589670719856640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amFxcEFPaEkxd1M=","preInvoiceId":925589673257242624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284359967,"redUserId":"0","redUserName":"","remark":"3005561787","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589670363176960","salesbillNo":"IB2212292681-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":137.070000,"taxRate":"0.06","updateTime":1672284359967,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2421.600000,"amountWithoutTax":2284.530000,"invoiceItemId":925590450193281024,"preInvoiceItemId":925589673257242625,"salesbillItemId":925589670363176961,"salesbillNo":"IB2212292681-3","taxAmount":137.070000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2421.60,"amountWithTax":2421.60,"salesbillId":925589670363176960,"salesbillNo":"IB2212292681-3"}}]}
2022-12-29 11:29:20,855 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amFxcEFPaEkxd1M=
2022-12-29 11:29:33,577 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:33,577 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"cargoCode":"1608299866959122448","cargoName":"*餐饮服务*餐费","createTime":1672284375810,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590516652027904,"invoiceCode":"031002200311","invoiceId":925590516622667776,"invoiceNo":"91496471","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589733328064512,"preInvoiceItemId":925589733328064513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":114.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284375820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"batchNo":925589728315875328,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01799479238545832058","checkerName":"高昵","cipherText":"037+*85*1>0/<0<>>96>1180>810+*>57>43*711+3074-755>8-+937-<5-0<5519111-120141//808>5025-4<+>*>90157-419239464+/<6","createTime":1672284375798,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284375812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577822","handleStatus":"","id":925590516622667776,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496471","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589728315875328,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akZhanROUGpqL0g=","preInvoiceId":925589733328064512,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284375812,"redUserId":"0","redUserName":"","remark":"3005577822","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589728043245568","salesbillNo":"IB2212292681-17","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":114.840000,"taxRate":"0.06","updateTime":1672284375812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2028.820000,"amountWithoutTax":1913.980000,"invoiceItemId":925590516652027904,"preInvoiceItemId":925589733328064513,"salesbillItemId":925589728043245569,"salesbillNo":"IB2212292681-17","taxAmount":114.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2028.82,"amountWithTax":2028.82,"salesbillId":925589728043245568,"salesbillNo":"IB2212292681-17"}}]}
2022-12-29 11:29:34,049 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akZhanROUGpqL0g=
2022-12-29 11:29:35,271 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:29:35,271 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"cargoCode":"1608299866959122474","cargoName":"*餐饮服务*餐费","createTime":1672284677878,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591783617105920,"invoiceCode":"031002200311","invoiceId":925591783583551488,"invoiceNo":"91496486","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589812180951040,"preInvoiceItemId":925589812180951041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284677888,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"batchNo":925589810650062848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13533677022584303670","checkerName":"高昵","cipherText":"030/2193>//743190*05714352-+7*8296*6923*993420+-2>427>03059**39>23>799<+3-11++3-8+7*1*0362<6960157-419305<-48->4","createTime":1672284677866,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284677880,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005575779","handleStatus":"","id":925591783583551488,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496486","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589810650062848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cE9CYkFSTDVOZDU=","preInvoiceId":925589812180951040,"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":1672284677880,"redUserId":"0","redUserName":"","remark":"3005575779","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589810385985536","salesbillNo":"IB2212292681-43","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":81.510000,"taxRate":"0.06","updateTime":1672284677880,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"invoiceItemId":925591783617105920,"preInvoiceItemId":925589812180951041,"salesbillItemId":925589810385985537,"salesbillNo":"IB2212292681-43","taxAmount":81.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1440.00,"amountWithTax":1440.00,"salesbillId":925589810385985536,"salesbillNo":"IB2212292681-43"}}]}
2022-12-29 11:29:36,015 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cE9CYkFSTDVOZDU=
2022-12-29 11:30:04,229 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:04,229 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"cargoCode":"1608299866959122433","cargoName":"*餐饮服务*餐费","createTime":1672284402862,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590630116417536,"invoiceCode":"031002200311","invoiceId":925590629864759296,"invoiceNo":"91496472","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673848659968,"preInvoiceItemId":925589673848659969,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":74.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284402872,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"batchNo":925589671688740864,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03885366996392003519","checkerName":"高昵","cipherText":"037-991886083+//215<91*<9393959>>57641+/9-0/3*8756-1/613-39>17*861/>35282*35698+1951/*7645+7260157-41916-*99*77>","createTime":1672284402798,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284402864,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005558050","handleStatus":"","id":925590629864759296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496472","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589671688740864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aFlzemlxUGxlZjg=","preInvoiceId":925589673848659968,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284402864,"redUserId":"0","redUserName":"","remark":"3005558050","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589671353196544","salesbillNo":"IB2212292681-2","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":74.720000,"taxRate":"0.06","updateTime":1672284402864,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1320.000000,"amountWithoutTax":1245.280000,"invoiceItemId":925590630116417536,"preInvoiceItemId":925589673848659969,"salesbillItemId":925589671353196545,"salesbillNo":"IB2212292681-2","taxAmount":74.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1320.00,"amountWithTax":1320.00,"salesbillId":925589671353196544,"salesbillNo":"IB2212292681-2"}}]}
2022-12-29 11:30:04,843 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aFlzemlxUGxlZjg=
2022-12-29 11:30:07,318 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:07,318 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"cargoCode":"1608299866959122449","cargoName":"*餐饮服务*餐费","createTime":1672284710515,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591920506626048,"invoiceCode":"031002200311","invoiceId":925591920280133632,"invoiceNo":"91496487","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589734338912256,"preInvoiceItemId":925589734338912257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284710525,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"batchNo":925589731080085504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13473395901319172969","checkerName":"高昵","cipherText":"036>9855-4*3+34/7>98/2-839800+/76-6<<10930040<0-5874455//3-*93>40573<22>4+9/3273-5+3/9<2112*6>0157-4190691<>2*1*","createTime":1672284710457,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284710517,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579507","handleStatus":"","id":925591920280133632,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496487","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589731080085504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cUpwTk1sZys2OWY=","preInvoiceId":925589734338912256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284710517,"redUserId":"0","redUserName":"","remark":"3005579507","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589730782126080","salesbillNo":"IB2212292681-18","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":120.910000,"taxRate":"0.06","updateTime":1672284710517,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"invoiceItemId":925591920506626048,"preInvoiceItemId":925589734338912257,"salesbillItemId":925589730782126081,"salesbillNo":"IB2212292681-18","taxAmount":120.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2136.00,"amountWithTax":2136.00,"salesbillId":925589730782126080,"salesbillNo":"IB2212292681-18"}}]}
2022-12-29 11:30:08,065 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cUpwTk1sZys2OWY=
2022-12-29 11:30:20,017 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:20,017 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"cargoCode":"1608299866959122465","cargoName":"*餐饮服务*餐费","createTime":1672284418616,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590696197627904,"invoiceCode":"031002200311","invoiceId":925590695920803840,"invoiceNo":"91496473","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589785396097024,"preInvoiceItemId":925589785396097025,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":96.680000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284418627,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"batchNo":925589782741164032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14937200618575981583","checkerName":"高昵","cipherText":"037*->>4-++-2650++75/>33<7**<26086/9<>33+756-69>8444/4/37+*00>-+-*2048708953-2<23+11<70+9+/1880157-4195820<264/>","createTime":1672284418547,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284418619,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005241293","handleStatus":"","id":925590695920803840,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496473","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589782741164032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amVJRlkrcFZ4bWY=","preInvoiceId":925589785396097024,"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":1672284418619,"redUserId":"0","redUserName":"","remark":"3005241293","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589782489505792","salesbillNo":"IB2212292681-34","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":96.680000,"taxRate":"0.06","updateTime":1672284418619,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1708.000000,"amountWithoutTax":1611.320000,"invoiceItemId":925590696197627904,"preInvoiceItemId":925589785396097025,"salesbillItemId":925589782489505793,"salesbillNo":"IB2212292681-34","taxAmount":96.680000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1708.00,"amountWithTax":1708.00,"salesbillId":925589782489505792,"salesbillNo":"IB2212292681-34"}}]}
2022-12-29 11:30:20,551 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amVJRlkrcFZ4bWY=
2022-12-29 11:30:31,554 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:31,554 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"cargoCode":"1608299866959122455","cargoName":"*餐饮服务*餐费","createTime":1672284734485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592021044412416,"invoiceCode":"031002200311","invoiceId":925592020826308608,"invoiceNo":"91496488","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589751476838400,"preInvoiceItemId":925589751476838401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":262.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284734494,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"batchNo":925589748981374976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01109744165194900548","checkerName":"高昵","cipherText":"03<19>8>6*36->727*+<8>2+832</2+510+50+557<10/03*>-94822*83694/<08950/008874>45>/7>4<91*/-27/310157-4195/>6812038","createTime":1672284734429,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284734487,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005563291","handleStatus":"","id":925592020826308608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496488","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589748981374976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dGI1NmhKMnkxN2Y=","preInvoiceId":925589751476838400,"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":1672284734487,"redUserId":"0","redUserName":"","remark":"3005563291","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589748716969984","salesbillNo":"IB2212292681-24","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":262.980000,"taxRate":"0.06","updateTime":1672284734487,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"invoiceItemId":925592021044412416,"preInvoiceItemId":925589751476838401,"salesbillItemId":925589748716969985,"salesbillNo":"IB2212292681-24","taxAmount":262.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4646.00,"amountWithTax":4646.00,"salesbillId":925589748716969984,"salesbillNo":"IB2212292681-24"}}]}
2022-12-29 11:30:32,258 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dGI1NmhKMnkxN2Y=
2022-12-29 11:30:34,159 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:34,159 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"cargoCode":"1608299866959122439","cargoName":"*餐饮服务*餐费","createTime":1672284434479,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590762727677952,"invoiceCode":"031002200311","invoiceId":925590762698317824,"invoiceNo":"91496474","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589698687279104,"preInvoiceItemId":925589698687279105,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":32.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284434489,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":570.000000,"amountWithoutTax":537.740000,"batchNo":925589696510468096,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"05180411613446975923","checkerName":"高昵","cipherText":"03+8<7-><<-*11/678-/3>17+>6*498<587768/<*11781818*-1>83864<9*/2<26--<597231513762838<853-676>40157-4197/5/9595><","createTime":1672284434468,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284434482,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005569521","handleStatus":"","id":925590762698317824,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496474","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589696510468096,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh3Y0RFa0Ixc0g=","preInvoiceId":925589698687279104,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284434482,"redUserId":"0","redUserName":"","remark":"3005569521","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589696158310400","salesbillNo":"IB2212292681-8","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":32.260000,"taxRate":"0.06","updateTime":1672284434482,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":570.000000,"amountWithoutTax":537.740000,"invoiceItemId":925590762727677952,"preInvoiceItemId":925589698687279105,"salesbillItemId":925589696158310401,"salesbillNo":"IB2212292681-8","taxAmount":32.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":570.00,"amountWithTax":570.00,"salesbillId":925589696158310400,"salesbillNo":"IB2212292681-8"}}]}
2022-12-29 11:30:34,905 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh3Y0RFa0Ixc0g=
2022-12-29 11:30:49,304 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:30:49,304 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"cargoCode":"1608299864824221706","cargoName":"*餐饮服务*餐费","createTime":1672284752598,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592097015443456,"invoiceCode":"031002200311","invoiceId":925592096755396608,"invoiceNo":"91496489","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589354876035072,"preInvoiceItemId":925589354876035073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":538.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284752607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"batchNo":925589352015667200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01041240857292746241","checkerName":"高昵","cipherText":"03</69617/3+*-31012>88-9-434000699*69/45*<<-4/3632</2<774*>*38728075/6+9>*40063<2651++7>7>4/3/0157-419385/4/068*","createTime":1672284752532,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284752600,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005241293","handleStatus":"","id":925592096755396608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496489","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589352015667200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amhVYnhuMTBLRC8=","preInvoiceId":925589354876035072,"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":1672284752600,"redUserId":"0","redUserName":"","remark":"3005241293","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589351671570432","salesbillNo":"IB2212292683-11","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":538.820000,"taxRate":"0.06","updateTime":1672284752600,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"invoiceItemId":925592097015443456,"preInvoiceItemId":925589354876035073,"salesbillItemId":925589351671570433,"salesbillNo":"IB2212292683-11","taxAmount":538.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9519.12,"amountWithTax":9519.12,"salesbillId":925589351671570432,"salesbillNo":"IB2212292683-11"}}]}
2022-12-29 11:30:50,063 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amhVYnhuMTBLRC8=
2022-12-29 11:31:03,919 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:31:03,919 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":640.800000,"amountWithoutTax":604.530000,"cargoCode":"1608299866959122446","cargoName":"*餐饮服务*餐费","createTime":1672284464891,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590890284822528,"invoiceCode":"031002200311","invoiceId":925590890255462400,"invoiceNo":"91496475","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589723333038080,"preInvoiceItemId":925589723333038081,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":36.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284464900,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":640.800000,"amountWithoutTax":604.530000,"batchNo":925589721693069312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06234871220593653804","checkerName":"高昵","cipherText":"03086*>-+425349391104*67785071248+/38+54-40>-907+*>+<2<26293*6<4+-32331+1789-4/63107/657/<>8430157-4197238>8-06+","createTime":1672284464880,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284464893,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572195","handleStatus":"","id":925590890255462400,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496475","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589721693069312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cmNreEtxYjBVTlQ=","preInvoiceId":925589723333038080,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284464893,"redUserId":"0","redUserName":"","remark":"3005572195","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589721441411072","salesbillNo":"IB2212292681-15","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":36.270000,"taxRate":"0.06","updateTime":1672284464893,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":640.800000,"amountWithoutTax":604.530000,"invoiceItemId":925590890284822528,"preInvoiceItemId":925589723333038081,"salesbillItemId":925589721441411073,"salesbillNo":"IB2212292681-15","taxAmount":36.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":640.80,"amountWithTax":640.80,"salesbillId":925589721441411072,"salesbillNo":"IB2212292681-15"}}]}
2022-12-29 11:31:04,556 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cmNreEtxYjBVTlQ=
2022-12-29 11:31:24,391 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:31:24,391 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"cargoCode":"1608299866959122466","cargoName":"*餐饮服务*餐费","createTime":1672284480690,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925590956550709248,"invoiceCode":"031002200311","invoiceId":925590956525543424,"invoiceNo":"91496476","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589788365721600,"preInvoiceItemId":925589788365721601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":40.750000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284480701,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":720.000000,"amountWithoutTax":679.250000,"batchNo":925589785023029248,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09203047419977580331","checkerName":"高昵","cipherText":"0315+1*>*3>+*8118>0*+1<1*15802<7<5->5*30//1617>280/7222<*4813/23-25+3483+/-17790*527+*<+0/04>40157-419<61/><5779","createTime":1672284480680,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284480692,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577672","handleStatus":"","id":925590956525543424,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496476","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589785023029248,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnJocFlBQzdvdVU=","preInvoiceId":925589788365721600,"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":1672284480692,"redUserId":"0","redUserName":"","remark":"3005577672","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589784737652736","salesbillNo":"IB2212292681-35","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":40.750000,"taxRate":"0.06","updateTime":1672284480692,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":720.000000,"amountWithoutTax":679.250000,"invoiceItemId":925590956550709248,"preInvoiceItemId":925589788365721601,"salesbillItemId":925589784737652737,"salesbillNo":"IB2212292681-35","taxAmount":40.750000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":720.00,"amountWithTax":720.00,"salesbillId":925589784737652736,"salesbillNo":"IB2212292681-35"}}]}
2022-12-29 11:31:24,963 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cnJocFlBQzdvdVU=
2022-12-29 11:31:28,984 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:31:28,984 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"cargoCode":"1608299866959122456","cargoName":"*餐饮服务*餐费","createTime":1672284791375,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592259657969664,"invoiceCode":"031002200311","invoiceId":925592259628609536,"invoiceNo":"91496490","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589753528172544,"preInvoiceItemId":925589753528172545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284791385,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":700.000000,"amountWithoutTax":660.380000,"batchNo":925589751795589120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17303821545938624888","checkerName":"高昵","cipherText":"036+44>9*<<0830<9338*>70364-/9864<98<3><7710*74+*->1</18>//3-967*6+92+9-61+<6768>3-/508225<9*60157-419*/9>/2>642","createTime":1672284791364,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284791377,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567318","handleStatus":"","id":925592259628609536,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496490","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589751795589120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czhQWDhmb3VWUTc=","preInvoiceId":925589753528172544,"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":1672284791377,"redUserId":"0","redUserName":"","remark":"3005567318","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589751531347968","salesbillNo":"IB2212292681-25","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":39.620000,"taxRate":"0.06","updateTime":1672284791377,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":925592259657969664,"preInvoiceItemId":925589753528172545,"salesbillItemId":925589751531347969,"salesbillNo":"IB2212292681-25","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":700.00,"amountWithTax":700.00,"salesbillId":925589751531347968,"salesbillNo":"IB2212292681-25"}}]}
2022-12-29 11:31:29,652 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czhQWDhmb3VWUTc=
2022-12-29 11:31:38,436 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:31:38,436 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"cargoCode":"1608299866959122435","cargoName":"*餐饮服务*餐费","createTime":1672284496810,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591024163209216,"invoiceCode":"031002200311","invoiceId":925591023865413632,"invoiceNo":"91496477","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589679976865792,"preInvoiceItemId":925589679976865793,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":230.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284496820,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"batchNo":925589677858398208,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13230505264494222084","checkerName":"高昵","cipherText":"035/0638**>9945>72>/63-4*0>6+->6740+613<0+7+186/7+1145<<00++9*8+5132*006/380682>>9722><+2659>40157-4196511+9111*","createTime":1672284496735,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284496812,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565023","handleStatus":"","id":925591023865413632,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496477","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589677858398208,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh5alNEWTUraEM=","preInvoiceId":925589679976865792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284496812,"redUserId":"0","redUserName":"","remark":"3005565023","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589677569155072","salesbillNo":"IB2212292681-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":230.660000,"taxRate":"0.06","updateTime":1672284496812,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4075.000000,"amountWithoutTax":3844.340000,"invoiceItemId":925591024163209216,"preInvoiceItemId":925589679976865793,"salesbillItemId":925589677569155073,"salesbillNo":"IB2212292681-4","taxAmount":230.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4075.00,"amountWithTax":4075.00,"salesbillId":925589677569155072,"salesbillNo":"IB2212292681-4"}}]}
2022-12-29 11:31:38,967 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90akh5alNEWTUraEM=
2022-12-29 11:31:44,610 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:31:44,610 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":310.000000,"amountWithoutTax":292.450000,"cargoCode":"1608299866959122457","cargoName":"*餐饮服务*餐费","createTime":1672284807756,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592328364941312,"invoiceCode":"031002200311","invoiceId":925592328339775488,"invoiceNo":"91496491","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589756736475136,"preInvoiceItemId":925589756736475137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284807770,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":310.000000,"amountWithoutTax":292.450000,"batchNo":925589755373330432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17872020450089327647","checkerName":"高昵","cipherText":"03>-6</8//132799*3+>93/-<3-86--*>26-7063<//<6><09+793**021689876<//57803+5*0*>*4/910-+3631-2580157-41959/<4<->+1","createTime":1672284807746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284807759,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567163","handleStatus":"","id":925592328339775488,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496491","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589755373330432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dVR1WUVoMWZrSlc=","preInvoiceId":925589756736475136,"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":1672284807759,"redUserId":"0","redUserName":"","remark":"3005567163","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589755092312064","salesbillNo":"IB2212292681-26","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":17.550000,"taxRate":"0.06","updateTime":1672284807759,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":310.000000,"amountWithoutTax":292.450000,"invoiceItemId":925592328364941312,"preInvoiceItemId":925589756736475137,"salesbillItemId":925589755092312065,"salesbillNo":"IB2212292681-26","taxAmount":17.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":310.00,"amountWithTax":310.00,"salesbillId":925589755092312064,"salesbillNo":"IB2212292681-26"}}]}
2022-12-29 11:31:45,316 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dVR1WUVoMWZrSlc=
2022-12-29 11:32:01,328 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:01,328 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"cargoCode":"1608299866959122454","cargoName":"*餐饮服务*餐费","createTime":1672284824361,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592398011338752,"invoiceCode":"031002200311","invoiceId":925592397738708992,"invoiceNo":"91496492","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589748469501952,"preInvoiceItemId":925589748469501953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":175.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284824371,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"batchNo":925589746305245184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07235958633437136969","checkerName":"高昵","cipherText":"0305>24794</5*11174917-9<06546285<40<884838926>4>/17+<4/9392/178-5*3/6<*<*3>><25315*2++36>84</0157-419>7+*9-28/4","createTime":1672284824292,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284824363,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565472","handleStatus":"","id":925592397738708992,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496492","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589746305245184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aDRZS0J4eXhVbXY=","preInvoiceId":925589748469501952,"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":1672284824363,"redUserId":"0","redUserName":"","remark":"3005565472","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589746028584960","salesbillNo":"IB2212292681-23","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":175.230000,"taxRate":"0.06","updateTime":1672284824363,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"invoiceItemId":925592398011338752,"preInvoiceItemId":925589748469501953,"salesbillItemId":925589746028584961,"salesbillNo":"IB2212292681-23","taxAmount":175.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3095.75,"amountWithTax":3095.75,"salesbillId":925589746028584960,"salesbillNo":"IB2212292681-23"}}]}
2022-12-29 11:32:02,092 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aDRZS0J4eXhVbXY=
2022-12-29 11:32:10,169 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:10,169 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"cargoCode":"1608299866959122467","cargoName":"*餐饮服务*餐费","createTime":1672284527869,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591154433699840,"invoiceCode":"031002200311","invoiceId":925591154177847296,"invoiceNo":"91496478","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589789355917312,"preInvoiceItemId":925589789360111616,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":99.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284527879,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"batchNo":925589787967430656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"03226188181130406917","checkerName":"高昵","cipherText":"0357/37<-0++4333+71-00394>12<194-5/48/-+/1>97-*22<+97057635662<*59-7>2/2<5>+*5-/><7*3+988/>09+0157-4194*/*4830/3","createTime":1672284527804,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284527871,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005577681","handleStatus":"","id":925591154177847296,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496478","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589787967430656,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEp6MFgyd1RxcG4=","preInvoiceId":925589789355917312,"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":1672284527871,"redUserId":"0","redUserName":"","remark":"3005577681","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589787644305408","salesbillNo":"IB2212292681-36","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":99.060000,"taxRate":"0.06","updateTime":1672284527871,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"invoiceItemId":925591154433699840,"preInvoiceItemId":925589789360111616,"salesbillItemId":925589787644305409,"salesbillNo":"IB2212292681-36","taxAmount":99.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1750.00,"amountWithTax":1750.00,"salesbillId":925589787644305408,"salesbillNo":"IB2212292681-36"}}]}
2022-12-29 11:32:10,650 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dEp6MFgyd1RxcG4=
2022-12-29 11:32:24,693 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:24,693 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":704.000000,"amountWithoutTax":664.150000,"cargoCode":"1608299866959122451","cargoName":"*餐饮服务*餐费","createTime":1672284543841,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591221425520640,"invoiceCode":"031002200311","invoiceId":925591221400354816,"invoiceNo":"91496479","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589738566770688,"preInvoiceItemId":925589738566770689,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284543851,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":704.000000,"amountWithoutTax":664.150000,"batchNo":925589737295880192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"18044462662668740525","checkerName":"高昵","cipherText":"031+895>824-5*900>5*650*+686785/674985-7>44*0-555+291**//8<6++5++7638+50/3**-98*/4027007<6<72-0157-419*4>5/1>>*6","createTime":1672284543831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284543844,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005573996","handleStatus":"","id":925591221400354816,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496479","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589737295880192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b2RuUFdFQWcvVlE=","preInvoiceId":925589738566770688,"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":1672284543844,"redUserId":"0","redUserName":"","remark":"3005573996","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589737040027648","salesbillNo":"IB2212292681-20","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":39.850000,"taxRate":"0.06","updateTime":1672284543844,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":704.000000,"amountWithoutTax":664.150000,"invoiceItemId":925591221425520640,"preInvoiceItemId":925589738566770689,"salesbillItemId":925589737040027649,"salesbillNo":"IB2212292681-20","taxAmount":39.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":704.00,"amountWithTax":704.00,"salesbillId":925589737040027648,"salesbillNo":"IB2212292681-20"}}]}
2022-12-29 11:32:25,201 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b2RuUFdFQWcvVlE=
2022-12-29 11:32:29,581 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:29,581 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"cargoCode":"1608299864824221708","cargoName":"*餐饮服务*餐费","createTime":1672284852790,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592517251178496,"invoiceCode":"031002200311","invoiceId":925592517007908864,"invoiceNo":"91496493","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589359641092096,"preInvoiceItemId":925589359641092097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":469.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284852799,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"batchNo":925589357711532032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10716946400098416514","checkerName":"高昵","cipherText":"03<28>8/83*32858-<4045/8033/14386+0214+7+715122-+4/57<8-<+-+912><<4919/8*27*57714*>*+1*92*20230157-41950<>5371/8","createTime":1672284852728,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284852792,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005508006","handleStatus":"","id":925592517007908864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496493","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589357711532032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0t5R1JxVTB5ZHg=","preInvoiceId":925589359641092096,"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":1672284852792,"redUserId":"0","redUserName":"","remark":"3005508006","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589357455679488","salesbillNo":"IB2212292683-13","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":469.720000,"taxRate":"0.06","updateTime":1672284852792,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"invoiceItemId":925592517251178496,"preInvoiceItemId":925589359641092097,"salesbillItemId":925589357455679489,"salesbillNo":"IB2212292683-13","taxAmount":469.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8298.36,"amountWithTax":8298.36,"salesbillId":925589357455679488,"salesbillNo":"IB2212292683-13"}}]}
2022-12-29 11:32:30,247 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0t5R1JxVTB5ZHg=
2022-12-29 11:32:38,390 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:38,390 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"cargoCode":"1608299866959122445","cargoName":"*餐饮服务*餐费","createTime":1672284559363,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591286529138688,"invoiceCode":"031002200311","invoiceId":925591286243926016,"invoiceNo":"91496480","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589720959082496,"preInvoiceItemId":925589720959082497,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.830000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284559372,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":315.000000,"amountWithoutTax":297.170000,"batchNo":925589718941769728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17734346634676566632","checkerName":"高昵","cipherText":"0373/9>-668*+615402966/126>+80/09+-*/-22-+-1<58+2/75+95432+/801/+776><8+0031-9-<<>4+-93<644+>70157-4196<*9+4>91>","createTime":1672284559291,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284559366,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005228222","handleStatus":"","id":925591286243926016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496480","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589718941769728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ankrYk92MVRicEs=","preInvoiceId":925589720959082496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284559365,"redUserId":"0","redUserName":"","remark":"3005228222","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589718648004608","salesbillNo":"IB2212292681-14","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":17.830000,"taxRate":"0.06","updateTime":1672284559365,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":315.000000,"amountWithoutTax":297.170000,"invoiceItemId":925591286529138688,"preInvoiceItemId":925589720959082497,"salesbillItemId":925589718648004609,"salesbillNo":"IB2212292681-14","taxAmount":17.830000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":315.00,"amountWithTax":315.00,"salesbillId":925589718648004608,"salesbillNo":"IB2212292681-14"}}]}
2022-12-29 11:32:38,876 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90ankrYk92MVRicEs=
2022-12-29 11:32:45,141 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:32:45,141 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"cargoCode":"1608299866959122462","cargoName":"*餐饮服务*餐费","createTime":1672284868408,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592582757847040,"invoiceCode":"031002200311","invoiceId":925592582720098304,"invoiceNo":"91496494","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589774881054720,"preInvoiceItemId":925589774881054721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":129.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284868419,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"batchNo":925589773010542592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06083989054866540002","checkerName":"高昵","cipherText":"03<5298360>2/5383*90742831*490<*38>0->71<75>820-39207*2719>253*1002/06136092*7//522*+-**5-*>7/0157-419>>3/81<05<","createTime":1672284868395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284868411,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005576913","handleStatus":"","id":925592582720098304,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496494","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589773010542592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bi9LVjVzRWFXNDQ=","preInvoiceId":925589774881054720,"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":1672284868411,"redUserId":"0","redUserName":"","remark":"3005576913","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589772536422400","salesbillNo":"IB2212292681-31","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":129.340000,"taxRate":"0.06","updateTime":1672284868411,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"invoiceItemId":925592582757847040,"preInvoiceItemId":925589774881054721,"salesbillItemId":925589772536422401,"salesbillNo":"IB2212292681-31","taxAmount":129.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2285.00,"amountWithTax":2285.00,"salesbillId":925589772536422400,"salesbillNo":"IB2212292681-31"}}]}
2022-12-29 11:32:45,883 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bi9LVjVzRWFXNDQ=
2022-12-29 11:33:01,353 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:01,353 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":320.400000,"amountWithoutTax":302.260000,"cargoCode":"1608299866959122470","cargoName":"*餐饮服务*餐费","createTime":1672284884495,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592650231955456,"invoiceCode":"031002200311","invoiceId":925592649963520000,"invoiceNo":"91496495","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589799585456128,"preInvoiceItemId":925589799585456129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284884505,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":320.400000,"amountWithoutTax":302.260000,"batchNo":925589797270396928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01146505537287885440","checkerName":"高昵","cipherText":"0327380>856300-45771343234<06360/4><8/2-74197080-89<1*6-<429-</3/----65>/35-4->24+98--6->*>86/0157-4195/-/*335<4","createTime":1672284884427,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284884497,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572713","handleStatus":"","id":925592649963520000,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496495","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589797270396928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bW1ubGVyRnpRU0c=","preInvoiceId":925589799585456128,"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":1672284884497,"redUserId":"0","redUserName":"","remark":"3005572713","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589796985184256","salesbillNo":"IB2212292681-39","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":18.140000,"taxRate":"0.06","updateTime":1672284884497,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":320.400000,"amountWithoutTax":302.260000,"invoiceItemId":925592650231955456,"preInvoiceItemId":925589799585456129,"salesbillItemId":925589796985184257,"salesbillNo":"IB2212292681-39","taxAmount":18.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":320.40,"amountWithTax":320.40,"salesbillId":925589796985184256,"salesbillNo":"IB2212292681-39"}}]}
2022-12-29 11:33:02,078 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bW1ubGVyRnpRU0c=
2022-12-29 11:33:08,741 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:08,741 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"cargoCode":"1608299864824221700","cargoName":"*餐饮服务*餐费","createTime":1672284588236,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591407631249408,"invoiceCode":"031002200311","invoiceId":925591407606083584,"invoiceNo":"91496481","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589341206720512,"preInvoiceItemId":925589341206720513,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":117.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284588245,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"batchNo":925589337910222848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02603932173636588681","checkerName":"高昵","cipherText":"03903<46<>86*856*8/+>4>1-9/8-*4788<*64/3>326923540*/559<0/7461<0555+*7268/<87947283957*+16<1<50157-419<</<<13398","createTime":1672284588225,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284588238,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005580901","handleStatus":"","id":925591407606083584,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496481","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589337910222848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cGo5UXIwTlJGaWg=","preInvoiceId":925589341206720512,"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":1672284588238,"redUserId":"0","redUserName":"","remark":"3005580901","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589337582903296","salesbillNo":"IB2212292683-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":117.170000,"taxRate":"0.06","updateTime":1672284588238,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2070.000000,"amountWithoutTax":1952.830000,"invoiceItemId":925591407631249408,"preInvoiceItemId":925589341206720513,"salesbillItemId":925589337582903297,"salesbillNo":"IB2212292683-5","taxAmount":117.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2070.00,"amountWithTax":2070.00,"salesbillId":925589337582903296,"salesbillNo":"IB2212292683-5"}}]}
2022-12-29 11:33:09,180 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cGo5UXIwTlJGaWg=
2022-12-29 11:33:23,464 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:23,464 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"cargoCode":"1608299864824221704","cargoName":"*餐饮服务*餐费","createTime":1672284604031,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591473880309760,"invoiceCode":"031002200311","invoiceId":925591473855143936,"invoiceNo":"91496482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589342276665344,"preInvoiceItemId":925589342276665345,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":215.780000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284604040,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"batchNo":925589339721998336,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00846026058589403478","checkerName":"高昵","cipherText":"03>*6390047748+737294135<->497><096*93162-8142</*1></8>-0*39*5<<1<12->><56>717588-06/*82</24*>0157-4194-+37/*32*","createTime":1672284604021,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284604033,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005586777","handleStatus":"","id":925591473855143936,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496482","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589339721998336,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z3c1UlRPV3RTaDE=","preInvoiceId":925589342276665344,"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":1672284604033,"redUserId":"0","redUserName":"","remark":"3005586777","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589339474534400","salesbillNo":"IB2212292683-9","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":215.780000,"taxRate":"0.06","updateTime":1672284604033,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3812.200000,"amountWithoutTax":3596.420000,"invoiceItemId":925591473880309760,"preInvoiceItemId":925589342276665345,"salesbillItemId":925589339474534401,"salesbillNo":"IB2212292683-9","taxAmount":215.780000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3812.20,"amountWithTax":3812.20,"salesbillId":925589339474534400,"salesbillNo":"IB2212292683-9"}}]}
2022-12-29 11:33:23,965 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90Z3c1UlRPV3RTaDE=
2022-12-29 11:33:28,159 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:28,159 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":480.600000,"amountWithoutTax":453.400000,"cargoCode":"1608299866959122468","cargoName":"*餐饮服务*餐费","createTime":1672284911226,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592762349498368,"invoiceCode":"031002200311","invoiceId":925592762110423040,"invoiceNo":"91496496","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589794787549184,"preInvoiceItemId":925589794787549185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284911235,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":480.600000,"amountWithoutTax":453.400000,"batchNo":925589791369011200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06534216903142265629","checkerName":"高昵","cipherText":"03370->00344381/+-+9><551+-+8303<-/<<7/-3/->8><<2601000572*72/--10/<9/07508>5/85-66*+9226936450157-419447056003*","createTime":1672284911165,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284911228,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005568975","handleStatus":"","id":925592762110423040,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496496","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589791369011200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alJDRjhXbGhpMWI=","preInvoiceId":925589794787549184,"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":1672284911228,"redUserId":"0","redUserName":"","remark":"3005568975","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589791108800512","salesbillNo":"IB2212292681-37","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.200000,"taxRate":"0.06","updateTime":1672284911228,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":480.600000,"amountWithoutTax":453.400000,"invoiceItemId":925592762349498368,"preInvoiceItemId":925589794787549185,"salesbillItemId":925589791108800513,"salesbillNo":"IB2212292681-37","taxAmount":27.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":480.60,"amountWithTax":480.60,"salesbillId":925589791108800512,"salesbillNo":"IB2212292681-37"}}]}
2022-12-29 11:33:28,832 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alJDRjhXbGhpMWI=
2022-12-29 11:33:38,613 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:38,613 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"cargoCode":"1608299866959122452","cargoName":"*餐饮服务*餐费","createTime":1672284619363,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591538187350016,"invoiceCode":"031002200311","invoiceId":925591538162184192,"invoiceNo":"91496483","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589741938913280,"preInvoiceItemId":925589741938913281,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":229.810000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284619373,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"batchNo":925589740110422016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07399598527462047373","checkerName":"高昵","cipherText":"03>3+52<0407*7892+<86<1<463715+3*7129/078480733*-7-005+643>-4+654>01-+4-5>*7*672158<8+62></8240157-419989-052>/8","createTime":1672284619353,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284619365,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005575710","handleStatus":"","id":925591538162184192,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496483","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589740110422016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bjlNWEdaSVBiWWw=","preInvoiceId":925589741938913280,"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":1672284619365,"redUserId":"0","redUserName":"","remark":"3005575710","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589739833434112","salesbillNo":"IB2212292681-21","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":229.810000,"taxRate":"0.06","updateTime":1672284619365,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4060.000000,"amountWithoutTax":3830.190000,"invoiceItemId":925591538187350016,"preInvoiceItemId":925589741938913281,"salesbillItemId":925589739833434113,"salesbillNo":"IB2212292681-21","taxAmount":229.810000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4060.00,"amountWithTax":4060.00,"salesbillId":925589739833434112,"salesbillNo":"IB2212292681-21"}}]}
2022-12-29 11:33:39,097 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bjlNWEdaSVBiWWw=
2022-12-29 11:33:43,629 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:33:43,629 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"cargoCode":"1608299864824221710","cargoName":"*餐饮服务*餐费","createTime":1672284926778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592827579342848,"invoiceCode":"031002200311","invoiceId":925592827537399808,"invoiceNo":"91496497","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589373037371392,"preInvoiceItemId":925589373037371393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":967.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284926789,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"batchNo":925589370571104256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00037747643680672507","checkerName":"高昵","cipherText":"03*0*<-*0>53/004>348-23623+54>7*-+58588810/55/+71-73+8<*>-+40<29<27002*2<+-4>42+848/95<28547660157-4194<>2528*-8","createTime":1672284926764,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284926782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585448","handleStatus":"","id":925592827537399808,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496497","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589370571104256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkdTZkdqZDFSTVo=","preInvoiceId":925589373037371392,"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":1672284926782,"redUserId":"0","redUserName":"","remark":"3005585448","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589370214588416","salesbillNo":"IB2212292683-15","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":967.160000,"taxRate":"0.06","updateTime":1672284926782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"invoiceItemId":925592827579342848,"preInvoiceItemId":925589373037371393,"salesbillItemId":925589370214588417,"salesbillNo":"IB2212292683-15","taxAmount":967.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17086.58,"amountWithTax":17086.58,"salesbillId":925589370214588416,"salesbillNo":"IB2212292683-15"}}]}
2022-12-29 11:33:44,254 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkdTZkdqZDFSTVo=
2022-12-29 11:34:01,328 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:01,328 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"cargoCode":"1608299866959122472","cargoName":"*餐饮服务*餐费","createTime":1672284944471,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592901789134848,"invoiceCode":"031002200311","invoiceId":925592901742997504,"invoiceNo":"91496498","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589807361744896,"preInvoiceItemId":925589807361744897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":112.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284944484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"batchNo":925589803444412416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00714023044390142557","checkerName":"高昵","cipherText":"035//+96>2>23*08+<<5-913/+051*0*7<5056>8735/6+0<-*>-7<7>5975<6-2-+0>26254>0>7/+070<765>8>+-2*00157-4195*/6680*45","createTime":1672284944456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284944474,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579924","handleStatus":"","id":925592901742997504,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496498","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589803444412416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bysyektBUzB0QjA=","preInvoiceId":925589807361744896,"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":1672284944474,"redUserId":"0","redUserName":"","remark":"3005579924","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589803167424512","salesbillNo":"IB2212292681-41","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":112.440000,"taxRate":"0.06","updateTime":1672284944474,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"invoiceItemId":925592901789134848,"preInvoiceItemId":925589807361744897,"salesbillItemId":925589803167424513,"salesbillNo":"IB2212292681-41","taxAmount":112.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1986.48,"amountWithTax":1986.48,"salesbillId":925589803167424512,"salesbillNo":"IB2212292681-41"}}]}
2022-12-29 11:34:02,062 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bysyektBUzB0QjA=
2022-12-29 11:34:10,680 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:10,680 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"cargoCode":"1608299866959122469","cargoName":"*餐饮服务*餐费","createTime":1672284646778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591653174599680,"invoiceCode":"031002200311","invoiceId":925591652855832576,"invoiceNo":"91496484","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589796175458304,"preInvoiceItemId":925589796175458305,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":169.870000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284646788,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"batchNo":925589794149834752,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02548707791997414375","checkerName":"高昵","cipherText":"03<1317<8+0<513<2->0>5>*9+55+>93+552695823<-*+6814+>80+<9<68<*1+1-/7>8>72<326394029*+8+25>9<130157-419/206<<0020","createTime":1672284646697,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284646780,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567519","handleStatus":"","id":925591652855832576,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496484","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589794149834752,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90by95OFBqUWxlK0g=","preInvoiceId":925589796175458304,"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":1672284646780,"redUserId":"0","redUserName":"","remark":"3005567519","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589793877041152","salesbillNo":"IB2212292681-38","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":169.870000,"taxRate":"0.06","updateTime":1672284646780,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3001.080000,"amountWithoutTax":2831.210000,"invoiceItemId":925591653174599680,"preInvoiceItemId":925589796175458305,"salesbillItemId":925589793877041153,"salesbillNo":"IB2212292681-38","taxAmount":169.870000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3001.08,"amountWithTax":3001.08,"salesbillId":925589793877041152,"salesbillNo":"IB2212292681-38"}}]}
2022-12-29 11:34:11,167 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90by95OFBqUWxlK0g=
2022-12-29 11:34:23,571 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:23,571 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"cargoCode":"1608299866959122440","cargoName":"*餐饮服务*餐费","createTime":1672284662424,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591718798331904,"invoiceCode":"031002200311","invoiceId":925591718475370496,"invoiceNo":"91496485","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589707759558656,"preInvoiceItemId":925589707759558657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":198.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284662435,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"batchNo":925589703603200000,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11324761866558807292","checkerName":"高昵","cipherText":"0312+>2-32439+4>219<>80-<+45/1<342>095-7/+*4>0*<4-<2+56>>6-7*63+45>*7857-013221-63+08<58<<*77>0157-419-01792/1*/","createTime":1672284662343,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284662427,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572667","handleStatus":"","id":925591718475370496,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496485","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589703603200000,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEMwQ1FLQUczVU4=","preInvoiceId":925589707759558656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284662427,"redUserId":"0","redUserName":"","remark":"3005572667","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589703343153152","salesbillNo":"IB2212292681-9","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":198.110000,"taxRate":"0.06","updateTime":1672284662427,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3500.000000,"amountWithoutTax":3301.890000,"invoiceItemId":925591718798331904,"preInvoiceItemId":925589707759558657,"salesbillItemId":925589703343153153,"salesbillNo":"IB2212292681-9","taxAmount":198.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3500.00,"amountWithTax":3500.00,"salesbillId":925589703343153152,"salesbillNo":"IB2212292681-9"}}]}
2022-12-29 11:34:24,100 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bEMwQ1FLQUczVU4=
2022-12-29 11:34:27,608 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:27,608 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"cargoCode":"1608299866959122473","cargoName":"*餐饮服务*餐费","createTime":1672284970703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925593011814174720,"invoiceCode":"031002200311","invoiceId":925593011583488000,"invoiceNo":"91496499","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589809526005760,"preInvoiceItemId":925589809526005761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284970714,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":500.000000,"amountWithoutTax":471.700000,"batchNo":925589807152013312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12951341874376238565","checkerName":"高昵","cipherText":"031645944-4-527<8*2+0-304>82/-6/76>3<73/*1806+1831<*</807<2334745-+3>5643*92613807>156432654>>0157-4195+28821568","createTime":1672284970644,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284970706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005582750","handleStatus":"","id":925593011583488000,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496499","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589807152013312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aTdBbU1DVGRDRnU=","preInvoiceId":925589809526005760,"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":1672284970706,"redUserId":"0","redUserName":"","remark":"3005582750","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589806866964480","salesbillNo":"IB2212292681-42","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":28.300000,"taxRate":"0.06","updateTime":1672284970706,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"invoiceItemId":925593011814174720,"preInvoiceItemId":925589809526005761,"salesbillItemId":925589806866964481,"salesbillNo":"IB2212292681-42","taxAmount":28.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":500.00,"amountWithTax":500.00,"salesbillId":925589806866964480,"salesbillNo":"IB2212292681-42"}}]}
2022-12-29 11:34:28,358 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aTdBbU1DVGRDRnU=
2022-12-29 11:34:39,441 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:39,441 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"cargoCode":"1608299866959122474","cargoName":"*餐饮服务*餐费","createTime":1672284677878,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591783617105920,"invoiceCode":"031002200311","invoiceId":925591783583551488,"invoiceNo":"91496486","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589812180951040,"preInvoiceItemId":925589812180951041,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":81.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284677888,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"batchNo":925589810650062848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13533677022584303670","checkerName":"高昵","cipherText":"030/2193>//743190*05714352-+7*8296*6923*993420+-2>427>03059**39>23>799<+3-11++3-8+7*1*0362<6960157-419305<-48->4","createTime":1672284677866,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284677880,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005575779","handleStatus":"","id":925591783583551488,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496486","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589810650062848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cE9CYkFSTDVOZDU=","preInvoiceId":925589812180951040,"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":1672284677880,"redUserId":"0","redUserName":"","remark":"3005575779","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589810385985536","salesbillNo":"IB2212292681-43","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":81.510000,"taxRate":"0.06","updateTime":1672284677880,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1440.000000,"amountWithoutTax":1358.490000,"invoiceItemId":925591783617105920,"preInvoiceItemId":925589812180951041,"salesbillItemId":925589810385985537,"salesbillNo":"IB2212292681-43","taxAmount":81.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1440.00,"amountWithTax":1440.00,"salesbillId":925589810385985536,"salesbillNo":"IB2212292681-43"}}]}
2022-12-29 11:34:39,929 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cE9CYkFSTDVOZDU=
2022-12-29 11:34:43,107 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:34:43,107 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"cargoCode":"1608299866959122432","cargoName":"*餐饮服务*餐费","createTime":1672284986265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925593077085876224,"invoiceCode":"031002200311","invoiceId":925593077056516096,"invoiceNo":"91496500","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673848659971,"preInvoiceItemId":925589673848659972,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":566.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284986274,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"batchNo":925589672519049216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12494597968237002678","checkerName":"高昵","cipherText":"0372881422//*+/7278**6->*3<5</32+/-+6/32949204*2/-/42<<>*6></-9505550008/-8+227731314+1>/<*/*50157-419/**37873-6","createTime":1672284986253,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284986267,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579517","handleStatus":"","id":925593077056516096,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496500","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589672519049216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkRnV2RVZFVESkU=","preInvoiceId":925589673848659971,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284986267,"redUserId":"0","redUserName":"","remark":"3005579517","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589672175280128","salesbillNo":"IB2212292681-1","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":566.040000,"taxRate":"0.06","updateTime":1672284986267,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"invoiceItemId":925593077085876224,"preInvoiceItemId":925589673848659972,"salesbillItemId":925589672175280129,"salesbillNo":"IB2212292681-1","taxAmount":566.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10000.00,"amountWithTax":10000.00,"salesbillId":925589672175280128,"salesbillNo":"IB2212292681-1"}}]}
2022-12-29 11:34:43,766 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkRnV2RVZFVESkU=
2022-12-29 11:35:08,475 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:35:08,475 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"cargoCode":"1608299866959122449","cargoName":"*餐饮服务*餐费","createTime":1672284710515,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925591920506626048,"invoiceCode":"031002200311","invoiceId":925591920280133632,"invoiceNo":"91496487","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589734338912256,"preInvoiceItemId":925589734338912257,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":120.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284710525,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"batchNo":925589731080085504,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13473395901319172969","checkerName":"高昵","cipherText":"036>9855-4*3+34/7>98/2-839800+/76-6<<10930040<0-5874455//3-*93>40573<22>4+9/3273-5+3/9<2112*6>0157-4190691<>2*1*","createTime":1672284710457,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284710517,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579507","handleStatus":"","id":925591920280133632,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496487","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589731080085504,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cUpwTk1sZys2OWY=","preInvoiceId":925589734338912256,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284710517,"redUserId":"0","redUserName":"","remark":"3005579507","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589730782126080","salesbillNo":"IB2212292681-18","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":120.910000,"taxRate":"0.06","updateTime":1672284710517,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2136.000000,"amountWithoutTax":2015.090000,"invoiceItemId":925591920506626048,"preInvoiceItemId":925589734338912257,"salesbillItemId":925589730782126081,"salesbillNo":"IB2212292681-18","taxAmount":120.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2136.00,"amountWithTax":2136.00,"salesbillId":925589730782126080,"salesbillNo":"IB2212292681-18"}}]}
2022-12-29 11:35:09,055 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90cUpwTk1sZys2OWY=
2022-12-29 11:35:33,680 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:35:33,680 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"cargoCode":"1608299866959122455","cargoName":"*餐饮服务*餐费","createTime":1672284734485,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592021044412416,"invoiceCode":"031002200311","invoiceId":925592020826308608,"invoiceNo":"91496488","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589751476838400,"preInvoiceItemId":925589751476838401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":262.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284734494,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"batchNo":925589748981374976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01109744165194900548","checkerName":"高昵","cipherText":"03<19>8>6*36->727*+<8>2+832</2+510+50+557<10/03*>-94822*83694/<08950/008874>45>/7>4<91*/-27/310157-4195/>6812038","createTime":1672284734429,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284734487,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005563291","handleStatus":"","id":925592020826308608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496488","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589748981374976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dGI1NmhKMnkxN2Y=","preInvoiceId":925589751476838400,"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":1672284734487,"redUserId":"0","redUserName":"","remark":"3005563291","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589748716969984","salesbillNo":"IB2212292681-24","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":262.980000,"taxRate":"0.06","updateTime":1672284734487,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4646.000000,"amountWithoutTax":4383.020000,"invoiceItemId":925592021044412416,"preInvoiceItemId":925589751476838401,"salesbillItemId":925589748716969985,"salesbillNo":"IB2212292681-24","taxAmount":262.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4646.00,"amountWithTax":4646.00,"salesbillId":925589748716969984,"salesbillNo":"IB2212292681-24"}}]}
2022-12-29 11:35:34,237 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dGI1NmhKMnkxN2Y=
2022-12-29 11:35:54,524 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:35:54,524 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"cargoCode":"1608299864824221706","cargoName":"*餐饮服务*餐费","createTime":1672284752598,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592097015443456,"invoiceCode":"031002200311","invoiceId":925592096755396608,"invoiceNo":"91496489","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589354876035072,"preInvoiceItemId":925589354876035073,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":538.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284752607,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"batchNo":925589352015667200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01041240857292746241","checkerName":"高昵","cipherText":"03</69617/3+*-31012>88-9-434000699*69/45*<<-4/3632</2<774*>*38728075/6+9>*40063<2651++7>7>4/3/0157-419385/4/068*","createTime":1672284752532,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284752600,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005241293","handleStatus":"","id":925592096755396608,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496489","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589352015667200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amhVYnhuMTBLRC8=","preInvoiceId":925589354876035072,"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":1672284752600,"redUserId":"0","redUserName":"","remark":"3005241293","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589351671570432","salesbillNo":"IB2212292683-11","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":538.820000,"taxRate":"0.06","updateTime":1672284752600,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":9519.120000,"amountWithoutTax":8980.300000,"invoiceItemId":925592097015443456,"preInvoiceItemId":925589354876035073,"salesbillItemId":925589351671570433,"salesbillNo":"IB2212292683-11","taxAmount":538.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":9519.12,"amountWithTax":9519.12,"salesbillId":925589351671570432,"salesbillNo":"IB2212292683-11"}}]}
2022-12-29 11:35:55,064 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90amhVYnhuMTBLRC8=
2022-12-29 11:36:34,015 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:36:34,015 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"cargoCode":"1608299866959122456","cargoName":"*餐饮服务*餐费","createTime":1672284791375,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592259657969664,"invoiceCode":"031002200311","invoiceId":925592259628609536,"invoiceNo":"91496490","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589753528172544,"preInvoiceItemId":925589753528172545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284791385,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":700.000000,"amountWithoutTax":660.380000,"batchNo":925589751795589120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17303821545938624888","checkerName":"高昵","cipherText":"036+44>9*<<0830<9338*>70364-/9864<98<3><7710*74+*->1</18>//3-967*6+92+9-61+<6768>3-/508225<9*60157-419*/9>/2>642","createTime":1672284791364,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284791377,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567318","handleStatus":"","id":925592259628609536,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496490","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589751795589120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czhQWDhmb3VWUTc=","preInvoiceId":925589753528172544,"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":1672284791377,"redUserId":"0","redUserName":"","remark":"3005567318","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589751531347968","salesbillNo":"IB2212292681-25","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":39.620000,"taxRate":"0.06","updateTime":1672284791377,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":700.000000,"amountWithoutTax":660.380000,"invoiceItemId":925592259657969664,"preInvoiceItemId":925589753528172545,"salesbillItemId":925589751531347969,"salesbillNo":"IB2212292681-25","taxAmount":39.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":700.00,"amountWithTax":700.00,"salesbillId":925589751531347968,"salesbillNo":"IB2212292681-25"}}]}
2022-12-29 11:36:34,642 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90czhQWDhmb3VWUTc=
2022-12-29 11:36:49,508 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:36:49,508 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":310.000000,"amountWithoutTax":292.450000,"cargoCode":"1608299866959122457","cargoName":"*餐饮服务*餐费","createTime":1672284807756,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592328364941312,"invoiceCode":"031002200311","invoiceId":925592328339775488,"invoiceNo":"91496491","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589756736475136,"preInvoiceItemId":925589756736475137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.550000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284807770,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":310.000000,"amountWithoutTax":292.450000,"batchNo":925589755373330432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"17872020450089327647","checkerName":"高昵","cipherText":"03>-6</8//132799*3+>93/-<3-86--*>26-7063<//<6><09+793**021689876<//57803+5*0*>*4/910-+3631-2580157-41959/<4<->+1","createTime":1672284807746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284807759,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005567163","handleStatus":"","id":925592328339775488,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496491","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589755373330432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dVR1WUVoMWZrSlc=","preInvoiceId":925589756736475136,"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":1672284807759,"redUserId":"0","redUserName":"","remark":"3005567163","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589755092312064","salesbillNo":"IB2212292681-26","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":17.550000,"taxRate":"0.06","updateTime":1672284807759,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":310.000000,"amountWithoutTax":292.450000,"invoiceItemId":925592328364941312,"preInvoiceItemId":925589756736475137,"salesbillItemId":925589755092312065,"salesbillNo":"IB2212292681-26","taxAmount":17.550000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":310.00,"amountWithTax":310.00,"salesbillId":925589755092312064,"salesbillNo":"IB2212292681-26"}}]}
2022-12-29 11:36:50,101 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dVR1WUVoMWZrSlc=
2022-12-29 11:37:03,943 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:37:03,943 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"cargoCode":"1608299866959122454","cargoName":"*餐饮服务*餐费","createTime":1672284824361,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592398011338752,"invoiceCode":"031002200311","invoiceId":925592397738708992,"invoiceNo":"91496492","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589748469501952,"preInvoiceItemId":925589748469501953,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":175.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284824371,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"batchNo":925589746305245184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07235958633437136969","checkerName":"高昵","cipherText":"0305>24794</5*11174917-9<06546285<40<884838926>4>/17+<4/9392/178-5*3/6<*<*3>><25315*2++36>84</0157-419>7+*9-28/4","createTime":1672284824292,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284824363,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005565472","handleStatus":"","id":925592397738708992,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496492","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589746305245184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aDRZS0J4eXhVbXY=","preInvoiceId":925589748469501952,"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":1672284824363,"redUserId":"0","redUserName":"","remark":"3005565472","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589746028584960","salesbillNo":"IB2212292681-23","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":175.230000,"taxRate":"0.06","updateTime":1672284824363,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":3095.750000,"amountWithoutTax":2920.520000,"invoiceItemId":925592398011338752,"preInvoiceItemId":925589748469501953,"salesbillItemId":925589746028584961,"salesbillNo":"IB2212292681-23","taxAmount":175.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":3095.75,"amountWithTax":3095.75,"salesbillId":925589746028584960,"salesbillNo":"IB2212292681-23"}}]}
2022-12-29 11:37:04,424 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aDRZS0J4eXhVbXY=
2022-12-29 11:37:34,505 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:37:34,505 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"cargoCode":"1608299864824221708","cargoName":"*餐饮服务*餐费","createTime":1672284852790,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592517251178496,"invoiceCode":"031002200311","invoiceId":925592517007908864,"invoiceNo":"91496493","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589359641092096,"preInvoiceItemId":925589359641092097,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":469.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284852799,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"batchNo":925589357711532032,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10716946400098416514","checkerName":"高昵","cipherText":"03<28>8/83*32858-<4045/8033/14386+0214+7+715122-+4/57<8-<+-+912><<4919/8*27*57714*>*+1*92*20230157-41950<>5371/8","createTime":1672284852728,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284852792,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005508006","handleStatus":"","id":925592517007908864,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496493","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589357711532032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0t5R1JxVTB5ZHg=","preInvoiceId":925589359641092096,"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":1672284852792,"redUserId":"0","redUserName":"","remark":"3005508006","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589357455679488","salesbillNo":"IB2212292683-13","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":469.720000,"taxRate":"0.06","updateTime":1672284852792,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8298.360000,"amountWithoutTax":7828.640000,"invoiceItemId":925592517251178496,"preInvoiceItemId":925589359641092097,"salesbillItemId":925589357455679489,"salesbillNo":"IB2212292683-13","taxAmount":469.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8298.36,"amountWithTax":8298.36,"salesbillId":925589357455679488,"salesbillNo":"IB2212292683-13"}}]}
2022-12-29 11:37:35,111 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90b0t5R1JxVTB5ZHg=
2022-12-29 11:37:48,742 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:37:48,742 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"cargoCode":"1608299866959122462","cargoName":"*餐饮服务*餐费","createTime":1672284868408,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592582757847040,"invoiceCode":"031002200311","invoiceId":925592582720098304,"invoiceNo":"91496494","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589774881054720,"preInvoiceItemId":925589774881054721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":129.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284868419,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"batchNo":925589773010542592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06083989054866540002","checkerName":"高昵","cipherText":"03<5298360>2/5383*90742831*490<*38>0->71<75>820-39207*2719>253*1002/06136092*7//522*+-**5-*>7/0157-419>>3/81<05<","createTime":1672284868395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284868411,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005576913","handleStatus":"","id":925592582720098304,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496494","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589773010542592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bi9LVjVzRWFXNDQ=","preInvoiceId":925589774881054720,"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":1672284868411,"redUserId":"0","redUserName":"","remark":"3005576913","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589772536422400","salesbillNo":"IB2212292681-31","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":129.340000,"taxRate":"0.06","updateTime":1672284868411,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2285.000000,"amountWithoutTax":2155.660000,"invoiceItemId":925592582757847040,"preInvoiceItemId":925589774881054721,"salesbillItemId":925589772536422401,"salesbillNo":"IB2212292681-31","taxAmount":129.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2285.00,"amountWithTax":2285.00,"salesbillId":925589772536422400,"salesbillNo":"IB2212292681-31"}}]}
2022-12-29 11:37:49,266 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bi9LVjVzRWFXNDQ=
2022-12-29 11:38:03,847 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:38:03,847 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":320.400000,"amountWithoutTax":302.260000,"cargoCode":"1608299866959122470","cargoName":"*餐饮服务*餐费","createTime":1672284884495,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592650231955456,"invoiceCode":"031002200311","invoiceId":925592649963520000,"invoiceNo":"91496495","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589799585456128,"preInvoiceItemId":925589799585456129,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":18.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284884505,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":320.400000,"amountWithoutTax":302.260000,"batchNo":925589797270396928,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01146505537287885440","checkerName":"高昵","cipherText":"0327380>856300-45771343234<06360/4><8/2-74197080-89<1*6-<429-</3/----65>/35-4->24+98--6->*>86/0157-4195/-/*335<4","createTime":1672284884427,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284884497,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005572713","handleStatus":"","id":925592649963520000,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496495","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589797270396928,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bW1ubGVyRnpRU0c=","preInvoiceId":925589799585456128,"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":1672284884497,"redUserId":"0","redUserName":"","remark":"3005572713","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589796985184256","salesbillNo":"IB2212292681-39","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":18.140000,"taxRate":"0.06","updateTime":1672284884497,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":320.400000,"amountWithoutTax":302.260000,"invoiceItemId":925592650231955456,"preInvoiceItemId":925589799585456129,"salesbillItemId":925589796985184257,"salesbillNo":"IB2212292681-39","taxAmount":18.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":320.40,"amountWithTax":320.40,"salesbillId":925589796985184256,"salesbillNo":"IB2212292681-39"}}]}
2022-12-29 11:38:04,428 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bW1ubGVyRnpRU0c=
2022-12-29 11:38:35,302 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:38:35,302 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":480.600000,"amountWithoutTax":453.400000,"cargoCode":"1608299866959122468","cargoName":"*餐饮服务*餐费","createTime":1672284911226,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592762349498368,"invoiceCode":"031002200311","invoiceId":925592762110423040,"invoiceNo":"91496496","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589794787549184,"preInvoiceItemId":925589794787549185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284911235,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":480.600000,"amountWithoutTax":453.400000,"batchNo":925589791369011200,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06534216903142265629","checkerName":"高昵","cipherText":"03370->00344381/+-+9><551+-+8303<-/<<7/-3/->8><<2601000572*72/--10/<9/07508>5/85-66*+9226936450157-419447056003*","createTime":1672284911165,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284911228,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005568975","handleStatus":"","id":925592762110423040,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496496","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589791369011200,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alJDRjhXbGhpMWI=","preInvoiceId":925589794787549184,"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":1672284911228,"redUserId":"0","redUserName":"","remark":"3005568975","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589791108800512","salesbillNo":"IB2212292681-37","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.200000,"taxRate":"0.06","updateTime":1672284911228,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":480.600000,"amountWithoutTax":453.400000,"invoiceItemId":925592762349498368,"preInvoiceItemId":925589794787549185,"salesbillItemId":925589791108800513,"salesbillNo":"IB2212292681-37","taxAmount":27.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":480.60,"amountWithTax":480.60,"salesbillId":925589791108800512,"salesbillNo":"IB2212292681-37"}}]}
2022-12-29 11:38:35,910 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90alJDRjhXbGhpMWI=
2022-12-29 11:38:48,998 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:38:48,998 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"cargoCode":"1608299864824221710","cargoName":"*餐饮服务*餐费","createTime":1672284926778,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592827579342848,"invoiceCode":"031002200311","invoiceId":925592827537399808,"invoiceNo":"91496497","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589373037371392,"preInvoiceItemId":925589373037371393,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":967.160000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284926789,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"batchNo":925589370571104256,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00037747643680672507","checkerName":"高昵","cipherText":"03*0*<-*0>53/004>348-23623+54>7*-+58588810/55/+71-73+8<*>-+40<29<27002*2<+-4>42+848/95<28547660157-4194<>2528*-8","createTime":1672284926764,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284926782,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005585448","handleStatus":"","id":925592827537399808,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496497","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589370571104256,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkdTZkdqZDFSTVo=","preInvoiceId":925589373037371392,"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":1672284926782,"redUserId":"0","redUserName":"","remark":"3005585448","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589370214588416","salesbillNo":"IB2212292683-15","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":967.160000,"taxRate":"0.06","updateTime":1672284926782,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17086.580000,"amountWithoutTax":16119.420000,"invoiceItemId":925592827579342848,"preInvoiceItemId":925589373037371393,"salesbillItemId":925589370214588417,"salesbillNo":"IB2212292683-15","taxAmount":967.160000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17086.58,"amountWithTax":17086.58,"salesbillId":925589370214588416,"salesbillNo":"IB2212292683-15"}}]}
2022-12-29 11:38:49,530 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkdTZkdqZDFSTVo=
2022-12-29 11:39:03,733 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:39:03,733 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"cargoCode":"1608299866959122472","cargoName":"*餐饮服务*餐费","createTime":1672284944471,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925592901789134848,"invoiceCode":"031002200311","invoiceId":925592901742997504,"invoiceNo":"91496498","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589807361744896,"preInvoiceItemId":925589807361744897,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":112.440000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284944484,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"batchNo":925589803444412416,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"00714023044390142557","checkerName":"高昵","cipherText":"035//+96>2>23*08+<<5-913/+051*0*7<5056>8735/6+0<-*>-7<7>5975<6-2-+0>26254>0>7/+070<765>8>+-2*00157-4195*/6680*45","createTime":1672284944456,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284944474,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579924","handleStatus":"","id":925592901742997504,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496498","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589803444412416,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bysyektBUzB0QjA=","preInvoiceId":925589807361744896,"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":1672284944474,"redUserId":"0","redUserName":"","remark":"3005579924","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589803167424512","salesbillNo":"IB2212292681-41","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":112.440000,"taxRate":"0.06","updateTime":1672284944474,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1986.480000,"amountWithoutTax":1874.040000,"invoiceItemId":925592901789134848,"preInvoiceItemId":925589807361744897,"salesbillItemId":925589803167424513,"salesbillNo":"IB2212292681-41","taxAmount":112.440000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1986.48,"amountWithTax":1986.48,"salesbillId":925589803167424512,"salesbillNo":"IB2212292681-41"}}]}
2022-12-29 11:39:04,277 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90bysyektBUzB0QjA=
2022-12-29 11:39:29,071 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:39:29,071 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"cargoCode":"1608299866959122473","cargoName":"*餐饮服务*餐费","createTime":1672284970703,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925593011814174720,"invoiceCode":"031002200311","invoiceId":925593011583488000,"invoiceNo":"91496499","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589809526005760,"preInvoiceItemId":925589809526005761,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":28.300000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284970714,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":500.000000,"amountWithoutTax":471.700000,"batchNo":925589807152013312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12951341874376238565","checkerName":"高昵","cipherText":"031645944-4-527<8*2+0-304>82/-6/76>3<73/*1806+1831<*</807<2334745-+3>5643*92613807>156432654>>0157-4195+28821568","createTime":1672284970644,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284970706,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005582750","handleStatus":"","id":925593011583488000,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496499","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589807152013312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aTdBbU1DVGRDRnU=","preInvoiceId":925589809526005760,"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":1672284970706,"redUserId":"0","redUserName":"","remark":"3005582750","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589806866964480","salesbillNo":"IB2212292681-42","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":28.300000,"taxRate":"0.06","updateTime":1672284970706,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":500.000000,"amountWithoutTax":471.700000,"invoiceItemId":925593011814174720,"preInvoiceItemId":925589809526005761,"salesbillItemId":925589806866964481,"salesbillNo":"IB2212292681-42","taxAmount":28.300000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":500.00,"amountWithTax":500.00,"salesbillId":925589806866964480,"salesbillNo":"IB2212292681-42"}}]}
2022-12-29 11:39:29,658 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90aTdBbU1DVGRDRnU=
2022-12-29 11:39:49,892 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 11:39:49,892 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"cargoCode":"1608299866959122432","cargoName":"*餐饮服务*餐费","createTime":1672284986265,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925593077085876224,"invoiceCode":"031002200311","invoiceId":925593077056516096,"invoiceNo":"91496500","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925589673848659971,"preInvoiceItemId":925589673848659972,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":566.040000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672284986274,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"batchNo":925589672519049216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12494597968237002678","checkerName":"高昵","cipherText":"0372881422//*+/7278**6->*3<5</32+/-+6/32949204*2/-/42<<>*6></-9505550008/-8+227731314+1>/<*/*50157-419/**37873-6","createTime":1672284986253,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672284986267,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"3005579517","handleStatus":"","id":925593077056516096,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"91496500","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499924474640","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925589672519049216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkRnV2RVZFVESkU=","preInvoiceId":925589673848659971,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"bqt.mgr@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672284986267,"redUserId":"0","redUserName":"","remark":"3005579517","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925589672175280128","salesbillNo":"IB2212292681-1","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":566.040000,"taxRate":"0.06","updateTime":1672284986267,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10000.000000,"amountWithoutTax":9433.960000,"invoiceItemId":925593077085876224,"preInvoiceItemId":925589673848659972,"salesbillItemId":925589672175280129,"salesbillNo":"IB2212292681-1","taxAmount":566.040000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10000.00,"amountWithTax":10000.00,"salesbillId":925589672175280128,"salesbillNo":"IB2212292681-1"}}]}
2022-12-29 11:39:50,511 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlhNTlScEJLek90dkRnV2RVZFVESkU=
2022-12-29 12:55:52,258 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 12:55:52,258 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290835","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-29 12:56:46,944 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智威智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CM07791","purchaserTel":"","receiveUserEmail":"358435069@qq.com","redNotification":null,"salesbillNo":"ICC2212290835-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608326343599591424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 12:56:48,037 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-29 12:56:50,950 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 12:56:50,950 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290835-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 12:57:07,900 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 12:57:07,900 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1608326343599591424","cargoName":"*餐饮服务*餐费","createTime":1672289931085,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925613817164259328,"invoiceCode":"044002200111","invoiceId":925613816891629568,"invoiceNo":"22201444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925613752777449472,"preInvoiceItemId":925613752777449473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672289931095,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":925613748604313600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47111063371488772531","checkerName":"高昵","cipherText":"+3>3+2*0/32>7/*85705*>05-0<+//874268/83/19<+0/9+1</-*245+88744-42120227908/6158*37-*+3>>83/43+<82-69>644>35<","createTime":1672289931016,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672289931088,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925613816891629568,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925613748604313600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXhvendOcnRWUGs=","preInvoiceId":925613752777449472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智威智能科技有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CM07791","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"358435069@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672289931087,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925613748046307328","salesbillNo":"ICC2212290835-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1672289931088,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":925613817164259328,"preInvoiceItemId":925613752777449473,"salesbillItemId":925613748046307329,"salesbillNo":"ICC2212290835-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":925613748046307328,"salesbillNo":"ICC2212290835-1"}}]}
2022-12-29 12:57:08,679 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXhvendOcnRWUGs=
2022-12-29 12:57:18,771 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212290125"}】
2022-12-29 12:57:19,206 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001856694","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400006387","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5999","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-Leo Liu-Ehai 租车 2022.11 1","Assignment":"车辆租金"}]}}
2022-12-29 12:57:19,441 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400006387,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001856694,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Deficit of PU IR quantity 1.000 PC"}]}】
2022-12-29 12:57:30,608 [51] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212290124"}】
2022-12-29 12:57:31,009 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5001856690","Year_Of_Material_Document":"2022","Item":[{"SAP_PO_Number":"4400006440","PO_Item_Number":"00010","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-Cindy & Mandy-ehai租车 2022.11","Assignment":"车辆租金"}]}}
2022-12-29 12:57:31,464 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400006440,"PO_Item_No":"00010","Orig_Article_Doc_Year":2022,"Orig_Article_Doc":5001856690,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2022,"Article_Doc":5001869734,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2022-12-29 13:02:09,954 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 13:02:09,954 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"cargoCode":"1608326343599591424","cargoName":"*餐饮服务*餐费","createTime":1672289931085,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925613817164259328,"invoiceCode":"044002200111","invoiceId":925613816891629568,"invoiceNo":"22201444","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925613752777449472,"preInvoiceItemId":925613752777449473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":11.320000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672289931095,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":200.000000,"amountWithoutTax":188.680000,"batchNo":925613748604313600,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47111063371488772531","checkerName":"高昵","cipherText":"+3>3+2*0/32>7/*85705*>05-0<+//874268/83/19<+0/9+1</-*245+88744-42120227908/6158*37-*+3>>83/43+<82-69>644>35<","createTime":1672289931016,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672289931088,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925613816891629568,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201444","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925613748604313600,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXhvendOcnRWUGs=","preInvoiceId":925613752777449472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智威智能科技有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CM07791","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"358435069@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672289931087,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925613748046307328","salesbillNo":"ICC2212290835-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":11.320000,"taxRate":"0.06","updateTime":1672289931088,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":200.000000,"amountWithoutTax":188.680000,"invoiceItemId":925613817164259328,"preInvoiceItemId":925613752777449473,"salesbillItemId":925613748046307329,"salesbillNo":"ICC2212290835-1","taxAmount":11.320000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":200.00,"amountWithTax":200.00,"salesbillId":925613748046307328,"salesbillNo":"ICC2212290835-1"}}]}
2022-12-29 13:02:10,645 [88] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WXhvendOcnRWUGs=
2022-12-29 13:10:06,160 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"531.00","amountWithoutTax":"469.91","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"66.62484316","quantityUnit":"升","taxAmount":"61.09","taxRate":"13.00","type":"","unitPrice":"7.05307476","zeroTax":" "}],"invoiceMain":{"amountWithTax":"531.00","amountWithoutTax":"469.91","backType":"0","balanceAmount":"531.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55325703402096883315","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"史海华","cipherText":"666+55*3//4595-+98/93/1-3309903<4771<-2/+>/0-60*2/-3-8609*72*4443>3-4895-288//7>2+338*-23<4101>-+>*</4-2653/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977992","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608328796983799808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229044085143777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1608328809826754560","invoiceNo":"68535797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨娜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68535797_20221219_7B7DA552&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200711_68535797_20221219_7B7DA552&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672290444114","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229044085143777.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"61.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:06,442 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329145614348288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_90,w_479,h_679/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329147984117760","invoiceNo":"00876841","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290524820","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:06,552 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329148856545280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_454,h_679/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329149636681728","invoiceNo":"00876850","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525213","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:06,693 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329145324933120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_915,w_429,h_629/rotate,270","invoiceCode":"111001981151","invoiceId":"1608329146109276160","invoiceNo":"49401686","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290524372","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:06,835 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608328809826754560
2022-12-29 13:10:07,003 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329145492705280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_103,w_404,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329147220754432","invoiceNo":"00876848","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290524635","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:07,081 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329147984117760
2022-12-29 13:10:07,115 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608328809826754560
2022-12-29 13:10:07,155 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329149636681728
2022-12-29 13:10:07,218 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329149275971584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_878,w_441,h_679/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329152442675200","invoiceNo":"00876849","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525868","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:07,233 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329149636681728
2022-12-29 13:10:07,311 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329146109276160
2022-12-29 13:10:07,343 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329147984117760
2022-12-29 13:10:07,374 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329146109276160
2022-12-29 13:10:07,468 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329149116592128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_878,w_391,h_629/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329151603814400","invoiceNo":"00876851","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525682","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:07,514 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152232955904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_40,w_429,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329152945979392","invoiceNo":"00876844","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526004","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:07,624 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329147220754432
2022-12-29 13:10:07,671 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329147220754432
2022-12-29 13:10:07,766 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329145744371712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_890,w_417,h_629/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329148755873792","invoiceNo":"00876840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525003","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:07,845 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329152442675200
2022-12-29 13:10:07,923 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329149636681728
2022-12-29 13:10:07,939 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329147984117760
2022-12-29 13:10:07,955 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329152442675200
2022-12-29 13:10:07,955 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329146109276160
2022-12-29 13:10:08,033 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608328809826754560
2022-12-29 13:10:08,111 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152350388224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_840,w_429,h_642/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329154124587008","invoiceNo":"00876843","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526284","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:08,138 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329152945979392
2022-12-29 13:10:08,169 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329151603814400
2022-12-29 13:10:08,201 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329152945979392
2022-12-29 13:10:08,294 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329151603814400
2022-12-29 13:10:08,294 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152581079040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_28,w_442,h_679/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329155764563968","invoiceNo":"00876842","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526677","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:08,326 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152732069888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_890,w_441,h_667/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329153348644864","invoiceNo":"00876839","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526098","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:08,518 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329147220754432
2022-12-29 13:10:08,744 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329154124587008
2022-12-29 13:10:08,776 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329152945979392
2022-12-29 13:10:08,792 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329151603814400
2022-12-29 13:10:08,823 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329148986564608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_128,w_416,h_629/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329150836252672","invoiceNo":"00876852","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525499","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052162946788.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:08,823 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329154124587008
2022-12-29 13:10:08,870 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329152442675200
2022-12-29 13:10:08,886 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329148755873792
2022-12-29 13:10:08,886 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329597600935936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_103,w_429,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329599681302528","invoiceNo":"00789229","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632511","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:08,932 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329148755873792
2022-12-29 13:10:08,932 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329155764563968
2022-12-29 13:10:08,964 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329153348644864
2022-12-29 13:10:08,995 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329155764563968
2022-12-29 13:10:09,104 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329594232909824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_28,w_441,h_704/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329594996269056","invoiceNo":"00789214","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290631392","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,104 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152853716992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_53,w_454,h_691/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329154120396800","invoiceNo":"00876847","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526282","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,104 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329153348644864
2022-12-29 13:10:09,273 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329154124587008
2022-12-29 13:10:09,382 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329148755873792
2022-12-29 13:10:09,414 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329150836252672
2022-12-29 13:10:09,476 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329155764563968
2022-12-29 13:10:09,492 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329150836252672
2022-12-29 13:10:09,523 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329599681302528
2022-12-29 13:10:09,570 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152975351808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_28,w_454,h_704/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329154917306368","invoiceNo":"00876846","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526475","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,585 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329599681302528
2022-12-29 13:10:09,632 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329153348644864
2022-12-29 13:10:09,664 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329597466710016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_890,w_429,h_617/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329598909546496","invoiceNo":"00789171","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632329","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,743 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329594996269056
2022-12-29 13:10:09,774 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329154120396800
2022-12-29 13:10:09,854 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329594996269056
2022-12-29 13:10:09,885 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329594476167168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_890,w_479,h_704/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329597076643840","invoiceNo":"00789212","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290631889","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,901 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329154120396800
2022-12-29 13:10:09,916 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329153105371136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_890,w_416,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329155760369664","invoiceNo":"00876845","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526673","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052306213331.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:09,995 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329150836252672
2022-12-29 13:10:10,011 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329599681302528
2022-12-29 13:10:10,178 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329154917306368
2022-12-29 13:10:10,256 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329154917306368
2022-12-29 13:10:10,303 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329598909546496
2022-12-29 13:10:10,334 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329594996269056
2022-12-29 13:10:10,334 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329594354532352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_890,w_466,h_667/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329596300701696","invoiceNo":"00789230","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290631701","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:10,365 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329598909546496
2022-12-29 13:10:10,443 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329599924572160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_15,w_467,h_704/rotate,270","invoiceCode":"111001981121","invoiceId":"1608329601933647872","invoiceNo":"35876896","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290633047","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:10,506 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329597076643840
2022-12-29 13:10:10,537 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329155760369664
2022-12-29 13:10:10,553 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329597076643840
2022-12-29 13:10:10,631 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329155760369664
2022-12-29 13:10:10,646 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329590474809344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229063003483249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"111001981121","invoiceId":"1608329600297861120","invoiceNo":"35876898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632576","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229063003483249.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:10,693 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329597340880896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_103,w_442,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329598142001152","invoiceNo":"00789228","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632139","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:11,087 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329601933647872
2022-12-29 13:10:11,177 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329601933647872
2022-12-29 13:10:11,240 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329599798747136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_897,w_453,h_677/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329601220616192","invoiceNo":"00789169","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632874","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:11,318 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329598142001152
2022-12-29 13:10:11,380 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329598142001152
2022-12-29 13:10:11,380 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329152459440128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_840,w_441,h_654/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329154946674688","invoiceNo":"00879505","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290526479","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052242412938.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:11,595 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329599672913920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_928,w_417,h_616/rotate,270","invoiceCode":"111001981121","invoiceId":"1608329600302059520","invoiceNo":"35876895","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632659","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:11,874 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329601220616192
2022-12-29 13:10:11,952 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329601220616192
2022-12-29 13:10:12,030 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329154946674688
2022-12-29 13:10:12,077 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329154946674688
2022-12-29 13:10:12,108 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329154120396800
2022-12-29 13:10:12,139 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329597076643840
2022-12-29 13:10:12,171 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329597735153664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_903,w_416,h_604/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329600541143040","invoiceNo":"00789227","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632715","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062870973558.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:12,188 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329600302059520
2022-12-29 13:10:12,250 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329600302059520
2022-12-29 13:10:12,345 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329600054603776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_28,w_454,h_679/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329602697015296","invoiceNo":"00789170","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290633228","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062935990812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:12,360 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329598909546496
2022-12-29 13:10:12,392 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329601933647872
2022-12-29 13:10:12,454 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329598142001152
2022-12-29 13:10:12,470 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329154917306368
2022-12-29 13:10:12,470 [84] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329155760369664
2022-12-29 13:10:12,501 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329600297861120
2022-12-29 13:10:12,501 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329601220616192
2022-12-29 13:10:12,517 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329596300701696
2022-12-29 13:10:12,626 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329154946674688
2022-12-29 13:10:12,673 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329596300701696
2022-12-29 13:10:12,736 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329600302059520
2022-12-29 13:10:12,752 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329600297861120
2022-12-29 13:10:12,800 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329600541143040
2022-12-29 13:10:12,847 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329600541143040
2022-12-29 13:10:13,019 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329602697015296
2022-12-29 13:10:13,087 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329602697015296
2022-12-29 13:10:13,124 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329594597801984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_15,w_479,h_742/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329597986803712","invoiceNo":"00789213","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632106","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:10:13,187 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329596300701696
2022-12-29 13:10:13,276 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329600541143040
2022-12-29 13:10:13,511 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329602697015296
2022-12-29 13:10:13,794 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329600297861120
2022-12-29 13:10:13,794 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608329597986803712
2022-12-29 13:10:13,860 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608329597986803712
2022-12-29 13:10:16,710 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608329597986803712
2022-12-29 13:15:10,480 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167229052095966201","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329145744371712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_890,w_417,h_629/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329148755873792","invoiceNo":"00876840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290525003","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229052096094948.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:15:13,694 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329590474809344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229063003483249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"111001981121","invoiceId":"1608329600297861120","invoiceNo":"35876898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290632576","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229063003483249.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:15:13,912 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167229062801261497","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977992","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608329594354532352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_890,w_466,h_667/rotate,270","invoiceCode":"111002266071","invoiceId":"1608329596300701696","invoiceNo":"00789230","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1672290631701","scanUserId":"6082067222541205607","scanUserName":"刘婷婷","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229062804631111.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:22:29,708 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2212290076"}】
2022-12-29 13:22:30,206 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006440","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2022-12-29 13:22:30,606 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201709","SP_PO_Item":"00010","SAP_PO":4400006440,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":132414}]}】
2022-12-29 13:48:33,569 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 13:53:36,204 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2142.40","amountWithoutTax":"2080.00","cargoName":"*植物油*废弃油脂清运","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"62.40","taxRate":"3.00","type":"","unitPrice":"2080.000000000000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"2142.40","amountWithoutTax":"2080.00","backType":"0","balanceAmount":"2142.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80351376110037559773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"++0153706323<<80>57-0*2*978<5/>31>706/8/>+701*2<>+2>+10422++<377418*3<<+4365774<4*838-7>>3190061*<6-689+4728","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608339488998690816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229298982525650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3200221130","invoiceId":"1608339501317365760","invoiceNo":"45440016","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"许永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661023090596","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":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国)有限公司上海分行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"12月份的废弃油脂清运","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672292993133","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市江北新区沿江街道冯墙社区王家洼 13951984820","sellerAddress":"南京市江北新区沿江街道冯墙社区王家洼13951984820","sellerBankAccount":"","sellerBankInfo":"江苏紫金农村商业银行股份有限公司沿江支行3201110041010000025564","sellerBankName":"江苏紫金农村商业银行股份有限公司沿江支行3201110041010000025564","sellerCode":"","sellerName":"南京来顺废弃油脂有限公司","sellerNo":"","sellerTaxNo":"913201113393216558","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229298982525650.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"62.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 13:53:37,438 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608339501317365760
2022-12-29 13:53:37,736 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608339501317365760
2022-12-29 13:53:38,452 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608339501317365760
2022-12-29 14:24:10,138 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.54502370","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46911867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53241829701340607422","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张明杰","cipherText":"/>1/-214*--<6/5<0-3/+*9+08129*713777*23275817650>/64+6+07196>9*621243379/98+35++++0*73-<65>4>7<2>63489-<39+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608348514889240576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16722951405513114.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1608348528764002304","invoiceNo":"34719923","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251394","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672295145465","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"太仓市上海西路59号53280932","sellerAddress":"太仓市上海西路59号53280932","sellerBankAccount":"","sellerBankInfo":"农行太仓支行营业部 534601040020604","sellerBankName":"农行太仓支行营业部534601040020604","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司太仓经营部","sellerNo":"","sellerTaxNo":"9132058576826031XT","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16722951405513114.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 14:24:10,428 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.78337531","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.02663533","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74927159463386947616","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"闵珠","cipherText":">-1>+02+>08+24+-/81/85/6<5<52-*8+7>-7/-+367671+41/5-/2/9**-2>-/41>1>0730+*<8018496>9+409/*647-5/7<777<-9*//<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608348329689743360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229509706185949.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1608348342935359488","invoiceNo":"31291695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈倩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252944","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672295101151","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229509706185949.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 14:24:10,804 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608348528764002304
2022-12-29 14:24:11,039 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608348342935359488
2022-12-29 14:24:11,101 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608348528764002304
2022-12-29 14:24:11,336 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608348342935359488
2022-12-29 14:24:11,924 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608348342935359488
2022-12-29 14:24:11,940 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608348528764002304
2022-12-29 14:41:45,382 [68] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221228174"}】
2022-12-29 14:41:46,378 [72] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212230517"}】
2022-12-29 14:41:46,436 [67] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212220514"}】
2022-12-29 14:41:46,782 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001740","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-微信小程序开发费-温控系统提醒 2022年11月-NA","Assignment":"Lens","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:41:46,845 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006010","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01-房租发票税金","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:41:46,998 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201849"}】
2022-12-29 14:41:47,294 [66] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120472"}】
2022-12-29 14:41:47,467 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201849","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州-thinkpadX13-thinkpadX13","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"广州","Delivery_Date":"20221223","Requester":"Lucia Zhou 周敏"}]}]}
2022-12-29 14:41:47,700 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001719","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:41:47,826 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201849","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"No instance of object type PurchaseOrder has been created. External reference:\/Purchase order item 00010 still contains faulty account assignments\/Enter Asset","Creation_Date":20221229,"Creation_Time":144331}]}】
2022-12-29 14:41:47,888 [72] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001740,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 14:41:48,213 [69] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120473"}】
2022-12-29 14:41:48,260 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006010,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001869810","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-29 14:41:48,432 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001719,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 14:41:48,596 [70] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-12-29 14:41:48,612 [64] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201830"}】
2022-12-29 14:41:48,659 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212210506"}】
2022-12-29 14:41:48,659 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001717","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:41:48,923 [69] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001717,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 14:41:49,079 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006472","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00950","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00940","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"3","Site":"5999"},{"PO_Item_NO":"00930","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00920","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00910","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"4","Site":"5999"},{"PO_Item_NO":"00900","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"13","Site":"5999"},{"PO_Item_NO":"00890","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00880","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00870","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"7","Site":"5999"},{"PO_Item_NO":"00860","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"5","Site":"5999"},{"PO_Item_NO":"00850","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"}]}}
2022-12-29 14:41:49,095 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201830","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000349","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"78378.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"30479.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13782.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"AWS Server Hosting","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16936.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"PowerBI Data warehose in AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"}]}]}
2022-12-29 14:41:49,293 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201830","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221229,"Creation_Time":144333},{"SP_PO":"O2201830","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221229,"Creation_Time":144333},{"SP_PO":"O2201830","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221229,"Creation_Time":144333},{"SP_PO":"O2201830","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20221229,"Creation_Time":144333}]}】
2022-12-29 14:41:49,387 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006472,"PO_Item_NO":"00950","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00940","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00930","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00920","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00910","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00900","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00890","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00880","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00870","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00860","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00850","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00840","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00830","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00820","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00810","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00800","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00790","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00780","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00770","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00760","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"}]}】
2022-12-29 14:41:50,215 [64] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-12-29 14:49:42,710 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201961"}】
2022-12-29 14:49:43,177 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201961","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月份生活垃圾清理费","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"1245.28","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"}]}]}
2022-12-29 14:49:43,918 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201961","SP_PO_Item":"00010","SAP_PO":4400006640,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":145128}]}】
2022-12-29 14:49:44,658 [82] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 14:50:52,158 [86] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212230517"}】
2022-12-29 14:50:52,537 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001740","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-微信小程序开发费-温控系统提醒 2022年11月-NA","Assignment":"Lens","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:50:52,788 [86] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001740,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 14:56:24,258 [76] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120473"}】
2022-12-29 14:56:24,666 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001717","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-29 14:56:25,058 [76] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001717,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 14:56:35,917 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 14:56:35,917 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290836","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2022-12-29 14:57:34,354 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankName":"中国银行东阳横店支行","purchaserName":"横店资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","receiveUserEmail":"alice.wei@hengdian.com","redNotification":null,"salesbillNo":"ICC2212290836-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608356725841731584","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 14:57:35,152 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankName":"中国银行浙江省分行","purchaserName":"横店集团杭州投资有限公司","purchaserNo":null,"purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","receiveUserEmail":"alice.wei@hengdian.com","redNotification":null,"salesbillNo":"ICC2212290836-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608356725841731585","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 14:57:35,858 [81] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-29 14:57:38,208 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 14:57:38,208 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290836-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 14:57:38,788 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 14:57:38,788 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290836-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 14:57:50,985 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 14:57:50,985 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1608356725841731584","cargoName":"*餐饮服务*餐费","createTime":1672297173695,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925644194872352768,"invoiceCode":"033002200411","invoiceId":925644194582945792,"invoiceNo":"70243676","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925644150220111872,"preInvoiceItemId":925644150220111873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297173705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":925644145673150464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43206498520923277764","checkerName":"高昵","cipherText":"*5/867*+5/6992+/3+//<8+1/</429+78-4-<72*4+071+1764>384//<*-1/1225>-264923-18>/76/09-970-+-1/69*37+<922597<20","createTime":1672297173620,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297173697,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925644194582945792,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243676","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925644145673150464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YUJRdHFTV1lLTjY=","preInvoiceId":925644150220111872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankInfo":"","purchaserBankName":"中国银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","purchaserTenantId":0,"receiveUserEmail":"alice.wei@hengdian.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297173697,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925644145333411840","salesbillNo":"ICC2212290836-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.910000,"taxRate":"0.06","updateTime":1672297173697,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":925644194872352768,"preInvoiceItemId":925644150220111873,"salesbillItemId":925644145333411841,"salesbillNo":"ICC2212290836-1","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":925644145333411840,"salesbillNo":"ICC2212290836-1"}}]}
2022-12-29 14:57:51,813 [82] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YUJRdHFTV1lLTjY=
2022-12-29 14:58:08,922 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 14:58:08,922 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1608356725841731585","cargoName":"*餐饮服务*餐费","createTime":1672297191996,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925644271632637952,"invoiceCode":"033002200411","invoiceId":925644271238373376,"invoiceNo":"70243677","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925644151046021120,"preInvoiceItemId":925644151046021121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297192008,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":925644148193927168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45107534890827015082","checkerName":"高昵","cipherText":"801<898<>*038*>*8<82+06*<674/13>//<87665<<6+<03/+*/0-8305->417**1-130<8*6++*+23<1/+337>3371/997++19<4+21549>","createTime":1672297191898,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297191999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925644271238373376,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243677","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925644148193927168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V1BEc2xGUDRKUWs=","preInvoiceId":925644151046021120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankInfo":"","purchaserBankName":"中国银行浙江省分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店集团杭州投资有限公司","purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserTenantId":0,"receiveUserEmail":"alice.wei@hengdian.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297191998,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925644147841769472","salesbillNo":"ICC2212290836-2","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.910000,"taxRate":"0.06","updateTime":1672297191999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":925644271632637952,"preInvoiceItemId":925644151046021121,"salesbillItemId":925644147841769473,"salesbillNo":"ICC2212290836-2","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":925644147841769472,"salesbillNo":"ICC2212290836-2"}}]}
2022-12-29 14:58:09,696 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V1BEc2xGUDRKUWs=
2022-12-29 15:00:38,683 [92] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120472"}】
2022-12-29 15:00:39,066 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001719","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2022-12-29 15:00:39,408 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001719,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Account 0011510004 is not a reconciliation account"}]}】
2022-12-29 15:02:54,574 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:02:54,574 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1608356725841731584","cargoName":"*餐饮服务*餐费","createTime":1672297173695,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925644194872352768,"invoiceCode":"033002200411","invoiceId":925644194582945792,"invoiceNo":"70243676","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925644150220111872,"preInvoiceItemId":925644150220111873,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297173705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":925644145673150464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43206498520923277764","checkerName":"高昵","cipherText":"*5/867*+5/6992+/3+//<8+1/</429+78-4-<72*4+071+1764>384//<*-1/1225>-264923-18>/76/09-970-+-1/69*37+<922597<20","createTime":1672297173620,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297173697,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925644194582945792,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243676","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925644145673150464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YUJRdHFTV1lLTjY=","preInvoiceId":925644150220111872,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankInfo":"","purchaserBankName":"中国银行东阳横店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店资本管理有限公司","purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","purchaserTenantId":0,"receiveUserEmail":"alice.wei@hengdian.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297173697,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925644145333411840","salesbillNo":"ICC2212290836-1","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.910000,"taxRate":"0.06","updateTime":1672297173697,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":925644194872352768,"preInvoiceItemId":925644150220111873,"salesbillItemId":925644145333411841,"salesbillNo":"ICC2212290836-1","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":925644145333411840,"salesbillNo":"ICC2212290836-1"}}]}
2022-12-29 15:02:55,202 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2YUJRdHFTV1lLTjY=
2022-12-29 15:03:11,024 [67] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221229175"}】
2022-12-29 15:03:14,597 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:03:14,597 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"cargoCode":"1608356725841731585","cargoName":"*餐饮服务*餐费","createTime":1672297191996,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925644271632637952,"invoiceCode":"033002200411","invoiceId":925644271238373376,"invoiceNo":"70243677","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925644151046021120,"preInvoiceItemId":925644151046021121,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":84.910000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297192008,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"batchNo":925644148193927168,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45107534890827015082","checkerName":"高昵","cipherText":"801<898<>*038*>*8<82+06*<674/13>//<87665<<6+<03/+*/0-8305->417**1-130<8*6++*+23<1/+337>3371/997++19<4+21549>","createTime":1672297191898,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297191999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925644271238373376,"identifyStatus":"","invoiceCode":"033002200411","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"70243677","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661720140237","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925644148193927168,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V1BEc2xGUDRKUWs=","preInvoiceId":925644151046021120,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankInfo":"","purchaserBankName":"中国银行浙江省分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"横店集团杭州投资有限公司","purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserTenantId":0,"receiveUserEmail":"alice.wei@hengdian.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297191998,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925644147841769472","salesbillNo":"ICC2212290836-2","sellerAddrTel":"","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankAccount":"1202220909900129749","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378634,"sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerNo":"CHZ-003","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046600,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":84.910000,"taxRate":"0.06","updateTime":1672297191999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"invoiceItemId":925644271632637952,"preInvoiceItemId":925644151046021121,"salesbillItemId":925644147841769473,"salesbillNo":"ICC2212290836-2","taxAmount":84.910000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":925644147841769472,"salesbillNo":"ICC2212290836-2"}}]}
2022-12-29 15:03:15,152 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHBaTmFkLzJiRHJ2V1BEc2xGUDRKUWs=
2022-12-29 15:03:29,054 [67] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212210506"}】
2022-12-29 15:03:29,441 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006472","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00950","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00940","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"3","Site":"5999"},{"PO_Item_NO":"00930","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00920","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00910","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"4","Site":"5999"},{"PO_Item_NO":"00900","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"13","Site":"5999"},{"PO_Item_NO":"00890","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00880","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00870","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"7","Site":"5999"},{"PO_Item_NO":"00860","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"5","Site":"5999"},{"PO_Item_NO":"00850","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"}]}}
2022-12-29 15:03:29,817 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006472,"PO_Item_NO":"00950","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00940","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00930","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00920","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00910","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00900","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00890","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00880","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00870","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00860","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00850","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00840","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00830","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00820","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00810","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00800","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00790","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00780","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00770","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"},{"PO_NO":4400006472,"PO_Item_NO":"00760","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 29.12.2022"}]}】
2022-12-29 15:10:17,907 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-29 15:10:17,907 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212290834","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-29 15:10:36,186 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958144","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:37,086 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958145","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:37,776 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958146","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:38,478 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958147","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:39,215 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958148","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:39,895 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958149","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:40,027 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:40,027 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:40,201 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:40,201 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:40,572 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958150","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:41,208 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:41,208 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:41,270 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90953.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市鼎石学校","purchaserNo":null,"purchaserTaxNo":"521101130918620437","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2212290834-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2022年12月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90953.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608360172573958151","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022年12月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-29 15:10:41,536 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:41,536 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:41,941 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-29 15:10:41,988 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:41,988 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:42,054 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:42,054 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:42,501 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:42,501 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:42,516 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-29 15:10:42,516 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212290834-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-29 15:10:52,749 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:10:52,749 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958148","cargoName":"*餐饮服务*餐费","createTime":1672297955839,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647475422388224,"invoiceCode":"011002200911","invoiceId":925647475162341376,"invoiceNo":"18154938","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647429209198592,"preInvoiceItemId":925647429209198593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297955849,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647425166057472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47133872133565131643","checkerName":"高昵","cipherText":"*127484+/3985-/*71*-/+/1+/41+->+6*90/5087838<8+727*+8<+<72/58979-735954>>/71*-9390-18789>62*82>58<78282-*<76","createTime":1672297955773,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297955841,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647475162341376,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154938","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647425166057472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXVFVlRlNUk2aXI=","preInvoiceId":925647429209198592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297955841,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647424922787840","salesbillNo":"ICC2212290834-5","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297955841,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647475422388224,"preInvoiceItemId":925647429209198593,"salesbillItemId":925647424922787841,"salesbillNo":"ICC2212290834-5","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647424922787840,"salesbillNo":"ICC2212290834-5"}}]}
2022-12-29 15:10:53,486 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXVFVlRlNUk2aXI=
2022-12-29 15:11:10,158 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:11:10,158 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958146","cargoName":"*餐饮服务*餐费","createTime":1672297973338,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647548818186240,"invoiceCode":"011002200911","invoiceId":925647548537167872,"invoiceNo":"18154939","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647433550245888,"preInvoiceItemId":925647433550245889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297973348,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647430874505216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63807439813273111226","checkerName":"高昵","cipherText":"7/*62/95753/2>-506*-<4/9037147<<1*>*+1*768*/70>>6<56-6+/7769681*6893303-9406*-+/981>-765<25*<<814168//-3967>","createTime":1672297973267,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297973340,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647548537167872,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154939","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647430874505216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZlpydzJ0NEVQN3g=","preInvoiceId":925647433550245888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297973340,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647430530572288","salesbillNo":"ICC2212290834-3","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297973340,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647548818186240,"preInvoiceItemId":925647433550245889,"salesbillItemId":925647430530572289,"salesbillNo":"ICC2212290834-3","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647430530572288,"salesbillNo":"ICC2212290834-3"}}]}
2022-12-29 15:11:10,957 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZlpydzJ0NEVQN3g=
2022-12-29 15:11:27,880 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:11:27,880 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958150","cargoName":"*餐饮服务*餐费","createTime":1672297990946,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647622671810560,"invoiceCode":"011002200911","invoiceId":925647622424346624,"invoiceNo":"18154940","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647437841424384,"preInvoiceItemId":925647437841424385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297990956,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647435463073792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46427242223422424677","checkerName":"高昵","cipherText":"6/6<0068/081<52/>0774*07<2/<*6-00*09370660406-480<2*72>79279*03195368*>10*>0770546><18<4-*4*1-17806050+821*>","createTime":1672297990883,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297990949,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647622424346624,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154940","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647435463073792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLV2tLM2oydlJVbWQ=","preInvoiceId":925647437841424384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297990949,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647435106394112","salesbillNo":"ICC2212290834-7","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297990949,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647622671810560,"preInvoiceItemId":925647437841424385,"salesbillItemId":925647435106394113,"salesbillNo":"ICC2212290834-7","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647435106394112,"salesbillNo":"ICC2212290834-7"}}]}
2022-12-29 15:11:28,629 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLV2tLM2oydlJVbWQ=
2022-12-29 15:11:44,566 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:11:44,566 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958145","cargoName":"*餐饮服务*餐费","createTime":1672298007801,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647693366484992,"invoiceCode":"011002200911","invoiceId":925647693341319168,"invoiceNo":"18154941","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647431138918400,"preInvoiceItemId":925647431138918401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298007811,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647427309182976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84580716550422621651","checkerName":"高昵","cipherText":"/-394+6--5+/88509>71<42>/7-8+201951216922075*9<66>64<<94*>*>977-9653+09*719>71+/6<*-7<800//500361420650+8>2<","createTime":1672298007791,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298007804,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647693341319168,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154941","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647427309182976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUXdVOXJiRUhoNVM=","preInvoiceId":925647431138918400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298007804,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647426961055744","salesbillNo":"ICC2212290834-2","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298007804,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647693366484992,"preInvoiceItemId":925647431138918401,"salesbillItemId":925647426961055745,"salesbillNo":"ICC2212290834-2","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647426961055744,"salesbillNo":"ICC2212290834-2"}}]}
2022-12-29 15:11:45,266 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUXdVOXJiRUhoNVM=
2022-12-29 15:12:02,020 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:12:02,020 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958147","cargoName":"*餐饮服务*餐费","createTime":1672298024669,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647764115955712,"invoiceCode":"011002200911","invoiceId":925647763772022784,"invoiceNo":"18154942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647437790744576,"preInvoiceItemId":925647437790744577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298024681,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647433613221888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71721328701795561596","checkerName":"高昵","cipherText":">8*<<636++5>94/<>>93222881*+451059*+5*2-50--7*3-62>/+51><2<*60/7*-4*5280>>>>936-699/0*671*19/87*+/50+-->5203","createTime":1672298024583,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298024672,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647763772022784,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647433613221888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDNjZUJZUDhubng=","preInvoiceId":925647437790744576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298024672,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647433273647104","salesbillNo":"ICC2212290834-4","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298024672,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647764115955712,"preInvoiceItemId":925647437790744577,"salesbillItemId":925647433273647105,"salesbillNo":"ICC2212290834-4","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647433273647104,"salesbillNo":"ICC2212290834-4"}}]}
2022-12-29 15:12:02,815 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDNjZUJZUDhubng=
2022-12-29 15:12:18,449 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:12:18,449 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958149","cargoName":"*餐饮服务*餐费","createTime":1672298041564,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647834979098624,"invoiceCode":"011002200911","invoiceId":925647834949738496,"invoiceNo":"18154943","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647433374482432,"preInvoiceItemId":925647433374482433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298041575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647432149409792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79430862473294469163","checkerName":"高昵","cipherText":"*+/7>/2911*+6691220033933+4>1</3+6/1+932+<>**+61391123*/3//<79**/4>7*772-022007+/226893*/><6*389-4+<<*090818","createTime":1672298041552,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298041567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647834949738496,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154943","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647432149409792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZVZ0OFJHVThlVnI=","preInvoiceId":925647433374482432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298041567,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647431889362944","salesbillNo":"ICC2212290834-6","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298041567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647834979098624,"preInvoiceItemId":925647433374482433,"salesbillItemId":925647431889362945,"salesbillNo":"ICC2212290834-6","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647431889362944,"salesbillNo":"ICC2212290834-6"}}]}
2022-12-29 15:12:19,231 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZVZ0OFJHVThlVnI=
2022-12-29 15:12:36,138 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:12:36,138 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958144","cargoName":"*餐饮服务*餐费","createTime":1672298058404,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647905610801152,"invoiceCode":"011002200911","invoiceId":925647905581441024,"invoiceNo":"18154944","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647430131945472,"preInvoiceItemId":925647430131945473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298058414,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647425115725824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47800283670078349634","checkerName":"高昵","cipherText":"*8-40+5<8>1717<3-<07+-*-+012++/>3*65*46+<<0<<+>702>-3<500+/*1+3-+3691+03*2-<07<28+-*/488/37*77<4<*<<1<299<*3","createTime":1672298058392,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298058406,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647905581441024,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154944","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647425115725824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZU1scXRnNzZJSjI=","preInvoiceId":925647430131945472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298058406,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647424717266944","salesbillNo":"ICC2212290834-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298058406,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647905610801152,"preInvoiceItemId":925647430131945473,"salesbillItemId":925647424717266945,"salesbillNo":"ICC2212290834-1","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647424717266944,"salesbillNo":"ICC2212290834-1"}}]}
2022-12-29 15:12:36,928 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZU1scXRnNzZJSjI=
2022-12-29 15:12:52,259 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:12:52,259 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"cargoCode":"1608360172573958151","cargoName":"*餐饮服务*餐费","createTime":1672298075416,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647976964300800,"invoiceCode":"011002200911","invoiceId":925647976934940672,"invoiceNo":"18154945","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647439078416384,"preInvoiceItemId":925647439078416385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5148.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298075426,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"batchNo":925647435462909952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58510874461475056070","checkerName":"高昵","cipherText":"60-6//3/>49042118>5/907/<17398-42769-*2896-<6/947/2-+481917418<**0129/56308>5//93*>/-5-+-8677-9*+<96+<+<>/0*","createTime":1672298075405,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298075419,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647976934940672,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154945","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647435462909952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWWZWMXhhUjhsWEI=","preInvoiceId":925647439078416384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298075419,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647435106394114","salesbillNo":"ICC2212290834-8","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5148.330000,"taxRate":"0.06","updateTime":1672298075419,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"invoiceItemId":925647976964300800,"preInvoiceItemId":925647439078416385,"salesbillItemId":925647435106394115,"salesbillNo":"ICC2212290834-8","taxAmount":5148.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90953.90,"amountWithTax":90953.90,"salesbillId":925647435106394114,"salesbillNo":"ICC2212290834-8"}}]}
2022-12-29 15:12:52,980 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWWZWMXhhUjhsWEI=
2022-12-29 15:15:27,951 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.50","amountWithoutTax":"55.19","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"3.31","taxRate":"6.00","type":"","unitPrice":"55.19000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"58.50","amountWithoutTax":"55.19","backType":"0","balanceAmount":"58.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74802235081931056440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬平","cipherText":"15>31925457>*690/544-45<>+>->15131>+<0746/803<<-+24/8<66334/481/<9+-72*6178448-72*>+>3/351378+<*37>*98-88240","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730375752388608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251037624299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100211","invoiceId":"1604730389262237696","invoiceNo":"88296880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钟薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661618435830","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":"20221013","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":"1671432513595","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市汾阳路77号6楼、 021-54666565","sellerAddress":"上海市汾阳路77号6楼、021-54666565","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","sellerBankName":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","sellerCode":"","sellerName":"上海新语餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913100007653387080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251037624299.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.31","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:15:28,384 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.90","amountWithoutTax":"21.15","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"2.75","taxRate":"13.00","type":"","unitPrice":"21.15044248","zeroTax":" "},{"amountWithTax":"-4.00","amountWithoutTax":"-3.54","cargoName":"*日用杂品*日用品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"19.90","amountWithoutTax":"17.61","backType":"0","balanceAmount":"19.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49426178911128431840","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"+45189805-22*492+1-1>8/*06-06**+/296>8/+46></1-7*3/9331*6+54<-0/4/-52>/804-3>1>95>6<-54<*+/4<6>499/7<657/<81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730373378420736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714325096578065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1604730386561110016","invoiceNo":"43548209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱晓云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008385151","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号:257588442113","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432513055","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市普陀区曹杨路1888弄11号14楼1401室-G 4006065500","sellerAddress":"上海市普陀区曹杨路1888弄11号14楼1401室-G4006065500","sellerBankAccount":"","sellerBankInfo":"交通银行上海嘉定支行 310069079013003802023","sellerBankName":"交通银行上海嘉定支行310069079013003802023","sellerCode":"","sellerName":"上海京东鸿为贸易有限公司","sellerNo":"","sellerTaxNo":"91310107MA1G1C8Q5W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/16714325096578065.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:15:28,888 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730389262237696
2022-12-29 15:15:28,904 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.50","amountWithoutTax":"415.50","cargoName":"*日用杂品*垃圾桶","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"65.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6.39230769","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"415.50","amountWithoutTax":"415.50","backType":"0","balanceAmount":"415.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49586366610228784628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"26+94<79/8*34000*906>3745434>77>/<3<177*58++8/+876-*78/2254/+00--+/8*30900*90->6741054057>/84<1-3>*9-20-*134","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730378088611840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251091218672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002100711","invoiceId":"1604730393578184704","invoiceNo":"61977160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈健","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661008390398","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221129","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号:330725197310291311 代开企业名称:沈健&lt;br/&gt;    主管税务机关国家税务总局义乌市税务局","replaceCompanyName":"浙江省电子税务局","replaceTaxNo":"33009100DK00416","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432514794","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"浙江省金华市义乌市上溪镇上店村13575967146","sellerAddress":"浙江省金华市义乌市上溪镇上店村13575967146","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"浙江省电子税务局","sellerNo":"","sellerTaxNo":"33009100DK00416","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251091218672.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":[]}
2022-12-29 15:15:28,982 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"298.00","amountWithoutTax":"281.13","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"16.87","taxRate":"6.00","type":"","unitPrice":"281.13","zeroTax":" "}],"invoiceMain":{"amountWithTax":"298.00","amountWithoutTax":"281.13","backType":"0","balanceAmount":"298.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03635745232637920166","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王利平","cipherText":"0391+8-4/<569176<--8148+3755><<-*>0<236652-94/699684<993*85987<36>++5-+22-440-86+>5<37>4<04/<-01/14<1949567-2598","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730380995264512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251147372275.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1604730392097599488","invoiceNo":"70946392","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"匡晓蓉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589911562421","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1671432514428","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市杨浦区闸殷路850号202-6室02162051068","sellerAddress":"上海市杨浦区闸殷路850号202-6室02162051068","sellerBankAccount":"","sellerBankInfo":"中国工商银行昆明路支行1001291909006981021","sellerBankName":"中国工商银行昆明路支行1001291909006981021","sellerCode":"","sellerName":"上海杰蜜娜餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310110MA1G803W8P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251147372275.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.87","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:15:28,982 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730386561110016
2022-12-29 15:15:29,342 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730389262237696
2022-12-29 15:15:29,436 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730386561110016
2022-12-29 15:15:29,514 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730393578184704
2022-12-29 15:15:29,594 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730392097599488
2022-12-29 15:15:29,736 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730393578184704
2022-12-29 15:15:29,796 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730392097599488
2022-12-29 15:15:30,159 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730386561110016
2022-12-29 15:15:30,498 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730389262237696
2022-12-29 15:15:30,546 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"290.00","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"290.00","amountWithoutTax":"290.00","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53781793961626524626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"2-3/631775124<>06/24>124>>77632592<43*02-607183-73/*37>85<4886<7/+9-0>5+667>747594->>2412594943041271>9<5271","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730367305068544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250812578166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1604730382773661696","invoiceNo":"21145335","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"姜闻","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661808403417","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671432512184","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市浦东新区塘桥新路186-190号1幢1层A区 021-65680172","sellerAddress":"上海市浦东新区塘桥新港186-190号1楼1层A区021-65680172","sellerBankAccount":"","sellerBankInfo":"建行上海六里支行31050161383600002150","sellerBankName":"建行海六星支行:81050161383600002150","sellerCode":"","sellerName":"上海鑫运祥餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K42BG5Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143250812578166.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":[]}
2022-12-29 15:15:30,546 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.10","amountWithoutTax":"101.98","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"6.12","taxRate":"6.00","type":"","unitPrice":"101.98113208","zeroTax":" "}],"invoiceMain":{"amountWithTax":"108.10","amountWithoutTax":"101.98","backType":"0","balanceAmount":"108.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79893887540590024864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠韬","cipherText":"-440/8+991+-9-1*1873+478<1*122>-9-29*><8-*03670950++9613*-<<>--*657>+69-5-29536509*58400>-9/59*3+-2/1-<16082","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608361223999459328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229817203124585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1608361236095827968","invoiceNo":"68967646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619909144","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","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":"1672298175137","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229817203124585.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.12","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:15:30,593 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1288.00","amountWithoutTax":"1215.09","cargoName":"*餐饮服务*餐饮消费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"72.91","taxRate":"6.00","type":"","unitPrice":"1215.09","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1288.00","amountWithoutTax":"1215.09","backType":"0","balanceAmount":"1288.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03692682602853980355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜晶晶","cipherText":"037//+44>-6129>89*22*9/562350+>*-><322-20*>71/002/45*601/6653006>872>*+4-8-9575+-10152<2528255014356197*2<*319+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608361036992229376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229812722998811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100211","invoiceId":"1608361052754411520","invoiceNo":"46914193","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘新阳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098708378","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":"20221228","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":"1672298131418","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市长宁区仙霞路80号1楼1A，2楼2A021-54242928","sellerAddress":"上海市长宁区仙霞路80号1楼1A,2楼2A021-54242928","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海浙江路支行31001513500050002216","sellerBankName":"中国建设银行股份有限公司上海浙江路支行31001513500050002216","sellerCode":"","sellerName":"王品（中国）餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000751490952A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229812722998811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"72.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:15:30,624 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730392097599488
2022-12-29 15:15:31,398 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1604730382773661696
2022-12-29 15:15:31,398 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608361052754411520
2022-12-29 15:15:31,587 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608361052754411520
2022-12-29 15:15:31,650 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1604730382773661696
2022-12-29 15:15:32,209 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608361052754411520
2022-12-29 15:15:33,407 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730393578184704
2022-12-29 15:15:33,422 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1604730382773661696
2022-12-29 15:15:33,731 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608361236095827968
2022-12-29 15:15:34,009 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608361236095827968
2022-12-29 15:15:35,249 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608361236095827968
2022-12-29 15:15:55,829 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:15:55,829 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958148","cargoName":"*餐饮服务*餐费","createTime":1672297955839,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647475422388224,"invoiceCode":"011002200911","invoiceId":925647475162341376,"invoiceNo":"18154938","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647429209198592,"preInvoiceItemId":925647429209198593,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297955849,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647425166057472,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47133872133565131643","checkerName":"高昵","cipherText":"*127484+/3985-/*71*-/+/1+/41+->+6*90/5087838<8+727*+8<+<72/58979-735954>>/71*-9390-18789>62*82>58<78282-*<76","createTime":1672297955773,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297955841,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647475162341376,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154938","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647425166057472,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXVFVlRlNUk2aXI=","preInvoiceId":925647429209198592,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297955841,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647424922787840","salesbillNo":"ICC2212290834-5","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297955841,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647475422388224,"preInvoiceItemId":925647429209198593,"salesbillItemId":925647424922787841,"salesbillNo":"ICC2212290834-5","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647424922787840,"salesbillNo":"ICC2212290834-5"}}]}
2022-12-29 15:15:56,467 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYXVFVlRlNUk2aXI=
2022-12-29 15:16:14,572 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:16:14,572 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958146","cargoName":"*餐饮服务*餐费","createTime":1672297973338,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647548818186240,"invoiceCode":"011002200911","invoiceId":925647548537167872,"invoiceNo":"18154939","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647433550245888,"preInvoiceItemId":925647433550245889,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297973348,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647430874505216,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63807439813273111226","checkerName":"高昵","cipherText":"7/*62/95753/2>-506*-<4/9037147<<1*>*+1*768*/70>>6<56-6+/7769681*6893303-9406*-+/981>-765<25*<<814168//-3967>","createTime":1672297973267,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297973340,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647548537167872,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154939","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647430874505216,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZlpydzJ0NEVQN3g=","preInvoiceId":925647433550245888,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297973340,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647430530572288","salesbillNo":"ICC2212290834-3","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297973340,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647548818186240,"preInvoiceItemId":925647433550245889,"salesbillItemId":925647430530572289,"salesbillNo":"ICC2212290834-3","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647430530572288,"salesbillNo":"ICC2212290834-3"}}]}
2022-12-29 15:16:15,173 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZlpydzJ0NEVQN3g=
2022-12-29 15:16:30,356 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:16:30,356 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958150","cargoName":"*餐饮服务*餐费","createTime":1672297990946,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647622671810560,"invoiceCode":"011002200911","invoiceId":925647622424346624,"invoiceNo":"18154940","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647437841424384,"preInvoiceItemId":925647437841424385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672297990956,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647435463073792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"46427242223422424677","checkerName":"高昵","cipherText":"6/6<0068/081<52/>0774*07<2/<*6-00*09370660406-480<2*72>79279*03195368*>10*>0770546><18<4-*4*1-17806050+821*>","createTime":1672297990883,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672297990949,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647622424346624,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154940","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647435463073792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLV2tLM2oydlJVbWQ=","preInvoiceId":925647437841424384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672297990949,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647435106394112","salesbillNo":"ICC2212290834-7","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672297990949,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647622671810560,"preInvoiceItemId":925647437841424385,"salesbillItemId":925647435106394113,"salesbillNo":"ICC2212290834-7","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647435106394112,"salesbillNo":"ICC2212290834-7"}}]}
2022-12-29 15:16:30,913 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLV2tLM2oydlJVbWQ=
2022-12-29 15:16:45,655 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:16:45,655 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958145","cargoName":"*餐饮服务*餐费","createTime":1672298007801,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647693366484992,"invoiceCode":"011002200911","invoiceId":925647693341319168,"invoiceNo":"18154941","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647431138918400,"preInvoiceItemId":925647431138918401,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298007811,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647427309182976,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"84580716550422621651","checkerName":"高昵","cipherText":"/-394+6--5+/88509>71<42>/7-8+201951216922075*9<66>64<<94*>*>977-9653+09*719>71+/6<*-7<800//500361420650+8>2<","createTime":1672298007791,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298007804,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647693341319168,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154941","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647427309182976,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUXdVOXJiRUhoNVM=","preInvoiceId":925647431138918400,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298007804,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647426961055744","salesbillNo":"ICC2212290834-2","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298007804,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647693366484992,"preInvoiceItemId":925647431138918401,"salesbillItemId":925647426961055745,"salesbillNo":"ICC2212290834-2","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647426961055744,"salesbillNo":"ICC2212290834-2"}}]}
2022-12-29 15:16:46,234 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLUXdVOXJiRUhoNVM=
2022-12-29 15:17:04,987 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:17:04,987 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958147","cargoName":"*餐饮服务*餐费","createTime":1672298024669,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647764115955712,"invoiceCode":"011002200911","invoiceId":925647763772022784,"invoiceNo":"18154942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647437790744576,"preInvoiceItemId":925647437790744577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298024681,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647433613221888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71721328701795561596","checkerName":"高昵","cipherText":">8*<<636++5>94/<>>93222881*+451059*+5*2-50--7*3-62>/+51><2<*60/7*-4*5280>>>>936-699/0*671*19/87*+/50+-->5203","createTime":1672298024583,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298024672,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647763772022784,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647433613221888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDNjZUJZUDhubng=","preInvoiceId":925647437790744576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298024672,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647433273647104","salesbillNo":"ICC2212290834-4","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298024672,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647764115955712,"preInvoiceItemId":925647437790744577,"salesbillItemId":925647433273647105,"salesbillNo":"ICC2212290834-4","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647433273647104,"salesbillNo":"ICC2212290834-4"}}]}
2022-12-29 15:17:05,561 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDNjZUJZUDhubng=
2022-12-29 15:17:21,958 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:17:21,958 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958149","cargoName":"*餐饮服务*餐费","createTime":1672298041564,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647834979098624,"invoiceCode":"011002200911","invoiceId":925647834949738496,"invoiceNo":"18154943","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647433374482432,"preInvoiceItemId":925647433374482433,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298041575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647432149409792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"79430862473294469163","checkerName":"高昵","cipherText":"*+/7>/2911*+6691220033933+4>1</3+6/1+932+<>**+61391123*/3//<79**/4>7*772-022007+/226893*/><6*389-4+<<*090818","createTime":1672298041552,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298041567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647834949738496,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154943","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647432149409792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZVZ0OFJHVThlVnI=","preInvoiceId":925647433374482432,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298041567,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647431889362944","salesbillNo":"ICC2212290834-6","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298041567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647834979098624,"preInvoiceItemId":925647433374482433,"salesbillItemId":925647431889362945,"salesbillNo":"ICC2212290834-6","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647431889362944,"salesbillNo":"ICC2212290834-6"}}]}
2022-12-29 15:17:22,551 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZVZ0OFJHVThlVnI=
2022-12-29 15:17:39,683 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:17:39,683 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"cargoCode":"1608360172573958144","cargoName":"*餐饮服务*餐费","createTime":1672298058404,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647905610801152,"invoiceCode":"011002200911","invoiceId":925647905581441024,"invoiceNo":"18154944","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647430131945472,"preInvoiceItemId":925647430131945473,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5377.360000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298058414,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"batchNo":925647425115725824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"47800283670078349634","checkerName":"高昵","cipherText":"*8-40+5<8>1717<3-<07+-*-+012++/>3*65*46+<<0<<+>702>-3<500+/*1+3-+3691+03*2-<07<28+-*/488/37*77<4<*<<1<299<*3","createTime":1672298058392,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298058406,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647905581441024,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154944","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647425115725824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZU1scXRnNzZJSjI=","preInvoiceId":925647430131945472,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298058406,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647424717266944","salesbillNo":"ICC2212290834-1","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5377.360000,"taxRate":"0.06","updateTime":1672298058406,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"invoiceItemId":925647905610801152,"preInvoiceItemId":925647430131945473,"salesbillItemId":925647424717266945,"salesbillNo":"ICC2212290834-1","taxAmount":5377.360000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":95000.00,"amountWithTax":95000.00,"salesbillId":925647424717266944,"salesbillNo":"ICC2212290834-1"}}]}
2022-12-29 15:17:40,253 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLZU1scXRnNzZJSjI=
2022-12-29 15:17:54,388 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-29 15:17:54,388 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"cargoCode":"1608360172573958151","cargoName":"*餐饮服务*餐费","createTime":1672298075416,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925647976964300800,"invoiceCode":"011002200911","invoiceId":925647976934940672,"invoiceNo":"18154945","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925647439078416384,"preInvoiceItemId":925647439078416385,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5148.330000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672298075426,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"batchNo":925647435462909952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58510874461475056070","checkerName":"高昵","cipherText":"60-6//3/>49042118>5/907/<17398-42769-*2896-<6/947/2-+481917418<**0129/56308>5//93*>/-5-+-8677-9*+<96+<+<>/0*","createTime":1672298075405,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672298075419,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"2022年12月","handleStatus":"","id":925647976934940672,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154945","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925647435462909952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221229","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWWZWMXhhUjhsWEI=","preInvoiceId":925647439078416384,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市鼎石学校","purchaserNo":"","purchaserTaxNo":"521101130918620437","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"2534175940@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672298075419,"redUserId":"0","redUserName":"","remark":"2022年12月","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925647435106394114","salesbillNo":"ICC2212290834-8","sellerAddrTel":"","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5148.330000,"taxRate":"0.06","updateTime":1672298075419,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":90953.900000,"amountWithoutTax":85805.570000,"invoiceItemId":925647976964300800,"preInvoiceItemId":925647439078416385,"salesbillItemId":925647435106394115,"salesbillNo":"ICC2212290834-8","taxAmount":5148.330000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":90953.90,"amountWithTax":90953.90,"salesbillId":925647435106394114,"salesbillNo":"ICC2212290834-8"}}]}
2022-12-29 15:17:54,875 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLWWZWMXhhUjhsWEI=
2022-12-29 15:19:26,128 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167227205061325973","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":"1672298469274","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672272054791","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"641","hookTime":"","imageFileUrl":"","imageId":"1608251678090342400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_903,w_467,h_641/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1608251678975336448","invoiceNo":"91666948","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db511eb0-870b-11ed-ba72-a594cda92043","reserved3":"","reuseTag":"","scanTime":"1672272054765","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:52:52","tollLimit":"","tonnage":"","updateTime":"1672298469277","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"467","xPoint":"140","yPoint":"903"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:26,237 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167227205061325973","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":"1672298469409","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672272055061","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京上浦站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1608251678216171520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_915,w_416,h_617/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1608251680107794432","invoiceNo":"54794447","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db511eb0-870b-11ed-ba72-a594cda92043","reserved3":"","reuseTag":"","scanTime":"1672272055038","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"1471692563017633793,1471692682760818689","systemLabelName":"Tolls 过路费,Others 其他","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:17:16","tollLimit":"","tonnage":"","updateTime":"1672298469412","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"416","xPoint":"603","yPoint":"915"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:26,284 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"132.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167229841088722493","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":"1672298469855","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672298415654","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:39","getOnTime":"08:17","handleStatus":"0","height":"442","hookTime":"","imageFileUrl":"","imageId":"1608362241340485632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_15,w_917,h_442/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1608362244452655104","invoiceNo":"22408603","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":"34.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b4b33e0-8749-11ed-b601-b9ec2a6c65de","reserved3":"","reuseTag":"","scanTime":"1672298415628","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298469858","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"917","xPoint":"140","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:26,778 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608251678975336448
2022-12-29 15:19:26,856 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608251680107794432
2022-12-29 15:19:26,935 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608362244452655104
2022-12-29 15:19:27,091 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608251678975336448
2022-12-29 15:19:27,106 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","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":"111.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67840505190443671194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4>363//61674080<5/2>+++//<39<*14>9+1481446/507+53</9/49+0*5-986*2+>07908897/37<-///<79*314>9+1481446/507**-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1607901483318120448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/16721885613546167.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1607901493933903872","invoiceNo":"76268045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"韩静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691161481 账期月:20221101--20221130 应付:111.00 实付:111.00 ,boss发票流水号：4242591714","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672188564045","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/28/16721885613546167.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:27,106 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608251680107794432
2022-12-29 15:19:27,122 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608362244452655104
2022-12-29 15:19:27,541 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167218855988158684","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":"1672298468946","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672188563674","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:26","getOnTime":"08:40","handleStatus":"0","height":"1475","hookTime":"","imageFileUrl":"","imageId":"1607901490209370112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_4,w_633,h_1475/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1607901491849338880","invoiceNo":"28166511","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":"25.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_76f47420-8649-11ed-a561-d717887173fa","reserved3":"","reuseTag":"","scanTime":"1672188563653","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298468950","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"633","xPoint":"6","yPoint":"4"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:27,557 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608251678975336448
2022-12-29 15:19:27,572 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608251680107794432
2022-12-29 15:19:27,682 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608362244452655104
2022-12-29 15:19:27,729 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607901493933903872
2022-12-29 15:19:27,933 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607901493933903872
2022-12-29 15:19:28,199 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607901491849338880
2022-12-29 15:19:28,384 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607901491849338880
2022-12-29 15:19:28,489 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167218855988158684","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":"1672298468895","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672188563418","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:11","getOnTime":"11:23","handleStatus":"0","height":"1491","hookTime":"","imageFileUrl":"","imageId":"1607901490091917312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_529,h_1491/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1607901490775592960","invoiceNo":"21966279","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_76f47420-8649-11ed-a561-d717887173fa","reserved3":"","reuseTag":"","scanTime":"1672188563389","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/28/167218855991698418.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298468899","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"553","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:28,552 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607901493933903872
2022-12-29 15:19:28,789 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"99.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167227205061325973","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":"1672298469500","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672272055266","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:27","getOnTime":"11:38","handleStatus":"0","height":"354","hookTime":"","imageFileUrl":"","imageId":"1608251678350381056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_503,w_804,h_354/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1608251680967630848","invoiceNo":"28628585","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":"29.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db511eb0-870b-11ed-ba72-a594cda92043","reserved3":"","reuseTag":"","scanTime":"1672272055244","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298469504","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"804","xPoint":"203","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:29,042 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607901491849338880
2022-12-29 15:19:29,136 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607901490775592960
2022-12-29 15:19:29,246 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607901490775592960
2022-12-29 15:19:29,571 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"127.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167229841088722493","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":"1672298469803","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672298415383","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:27","getOnTime":"11:41","handleStatus":"0","height":"404","hookTime":"","imageFileUrl":"","imageId":"1608362241210462208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_428,w_929,h_404/rotate,270","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1608362243315990528","invoiceNo":"33064977","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":"39.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b4b33e0-8749-11ed-b601-b9ec2a6c65de","reserved3":"","reuseTag":"","scanTime":"1672298415362","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298469807","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"929","xPoint":"128","yPoint":"428"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:29,586 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608251680967630848
2022-12-29 15:19:29,649 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608251680967630848
2022-12-29 15:19:29,755 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167218855988158684","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":"1672298469114","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672188564212","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"754","hookTime":"","imageFileUrl":"","imageId":"1607901493615140864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218856063241945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_803,w_579,h_754/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1607901494110064640","invoiceNo":"54751265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7760a370-8649-11ed-b9b4-5faf7ac99237","reserved3":"","reuseTag":"","scanTime":"1672188564189","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/28/167218856063241945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:01:06","tollLimit":"","tonnage":"","updateTime":"1672298469117","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"528","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:29,790 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607901490775592960
2022-12-29 15:19:30,122 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608251680967630848
2022-12-29 15:19:30,435 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608362243315990528
2022-12-29 15:19:30,435 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607901494110064640
2022-12-29 15:19:30,557 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608362243315990528
2022-12-29 15:19:30,589 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167218855988158684","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":"1672298469217","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672188564520","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上清进京出","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"779","hookTime":"","imageFileUrl":"","imageId":"1607901493736779776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/28/167218856063241945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_53,w_554,h_779/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1607901495397720064","invoiceNo":"91582864","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7760a370-8649-11ed-b9b4-5faf7ac99237","reserved3":"","reuseTag":"","scanTime":"1672188564497","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/28/167218856063241945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:17:19","tollLimit":"","tonnage":"","updateTime":"1672298469220","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"553","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:30,651 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607901494110064640
2022-12-29 15:19:30,950 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167229841088722493","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":"1672298469907","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672298415872","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"692","hookTime":"","imageFileUrl":"","imageId":"1608362241457913856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_815,w_466,h_692/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1608362245362810880","invoiceNo":"42369518","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b4b33e0-8749-11ed-b601-b9ec2a6c65de","reserved3":"","reuseTag":"","scanTime":"1672298415852","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"12:23:17","tollLimit":"","tonnage":"","updateTime":"1672298469911","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"466","xPoint":"603","yPoint":"815"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:31,060 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608362243315990528
2022-12-29 15:19:31,217 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607901494110064640
2022-12-29 15:19:31,256 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1607901495397720064
2022-12-29 15:19:31,401 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1607901495397720064
2022-12-29 15:19:31,569 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608362245362810880
2022-12-29 15:19:31,616 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608362245362810880
2022-12-29 15:19:31,726 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97.0","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167227205061325973","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":"1672298469676","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672272055454","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"418","hookTime":"","imageFileUrl":"","imageId":"1608251678472019968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_0,w_865,h_418/rotate,270","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1608251681756151808","invoiceNo":"74012524","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_db511eb0-870b-11ed-ba72-a594cda92043","reserved3":"","reuseTag":"","scanTime":"1672272055430","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167227205064943966.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672298469680","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"865","xPoint":"140","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:31,836 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167229841088722493","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":"1672298469758","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1672298415072","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"清河主进京","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"711","hookTime":"","imageFileUrl":"","imageId":"1608362241084628992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_35,y_880,w_625,h_711/rotate,270","importCertificateNo":"","invoiceCode":"111002271071","invoiceDate":"","invoiceId":"1608362242007375872","invoiceNo":"91636310","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b4b33e0-8749-11ed-b601-b9ec2a6c65de","reserved3":"","reuseTag":"","scanTime":"1672298415045","scanUserId":"6082067256900943955","scanUserName":"韩静","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/2022/12/29/167229841088940415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"09:03:33","tollLimit":"","tonnage":"","updateTime":"1672298469762","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"35","yPoint":"880"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:19:31,882 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1607901495397720064
2022-12-29 15:19:32,151 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608362245362810880
2022-12-29 15:19:32,354 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608251681756151808
2022-12-29 15:19:32,433 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608251681756151808
2022-12-29 15:19:32,506 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608362242007375872
2022-12-29 15:19:32,586 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608362242007375872
2022-12-29 15:19:32,895 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608251681756151808
2022-12-29 15:19:33,146 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608362242007375872
2022-12-29 15:20:30,687 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.50","amountWithoutTax":"55.19","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"3.31","taxRate":"6.00","type":"","unitPrice":"55.19000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"58.50","amountWithoutTax":"55.19","backType":"0","balanceAmount":"58.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74802235081931056440","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬平","cipherText":"15>31925457>*690/544-45<>+>->15131>+<0746/803<<-+24/8<66334/481/<9+-72*6178448-72*>+>3/351378+<*37>*98-88240","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1604730375752388608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251037624299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100211","invoiceId":"1604730389262237696","invoiceNo":"88296880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钟薇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661618435830","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":"20221013","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":"1671432513595","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市汾阳路77号6楼、 021-54666565","sellerAddress":"上海市汾阳路77号6楼、021-54666565","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","sellerBankName":"中国建设银行股份有限公司上海徐汇支行、31001512200050017937","sellerCode":"","sellerName":"上海新语餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913100007653387080","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/19/167143251037624299.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.31","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:20:34,960 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.10","amountWithoutTax":"101.98","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"6.12","taxRate":"6.00","type":"","unitPrice":"101.98113208","zeroTax":" "}],"invoiceMain":{"amountWithTax":"108.10","amountWithoutTax":"101.98","backType":"0","balanceAmount":"108.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79893887540590024864","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠韬","cipherText":"-440/8+991+-9-1*1873+478<1*122>-9-29*><8-*03670950++9613*-<<>--*657>+69-5-29536509*58400>-9/59*3+-2/1-<16082","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608361223999459328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229817203124585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1608361236095827968","invoiceNo":"68967646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619909144","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221216","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":"1672298175137","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167229817203124585.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.12","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 15:44:20,226 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"728.00","amountWithoutTax":"644.25","cargoName":"*焙烤食品*鲜莓印雪","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"份","taxAmount":"83.75","taxRate":"13.00","type":"","unitPrice":"644.25","zeroTax":" "},{"amountWithTax":"728.00","amountWithoutTax":"644.25","cargoName":"*焙烤食品*百利派对","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"份","taxAmount":"83.75","taxRate":"13.00","type":"","unitPrice":"644.25","zeroTax":" 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2022-12-29 15:44:20,848 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608368494473117696
2022-12-29 15:44:21,120 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608368494473117696
2022-12-29 15:44:21,794 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608368494473117696
2022-12-29 16:10:04,919 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"698.00","amountWithoutTax":"658.49","cargoName":"*研发和技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"基础版年卡","licensePlateNum":"","personRemark":"","quantity":"365.00000000","quantityUnit":"天","taxAmount":"39.51","taxRate":"6.00","type":"","unitPrice":"1.80408219","zeroTax":" "}],"invoiceMain":{"amountWithTax":"698.00","amountWithoutTax":"658.49","backType":"1","balanceAmount":"698.00","billCode":"ER202212011469","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51336757840424330757","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵晓丹","cipherText":"-*0+9<+-*24>0820/1*611/80+>*<329+1</++4>425/2753*91*908->4+8+48>5624422863*0*<56-91+--*129+79/+60*/345+13+0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1598295825413312512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100222130","invoiceId":"1598295838684094464","invoiceNo":"21795808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661711507148","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221125","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669898397381","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"北京市海淀区知春路甲48号2号楼17层2-6 010-56036203","sellerAddress":"北京市海淀区知春路甲48号2号楼17层2-6010-56036203","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201083655","sellerBankName":"中国工商银行股份有限公司北京海淀支行0200049609201083655","sellerCode":"","sellerName":"北京中网易企秀科技有限公司","sellerNo":"","sellerTaxNo":"911101083512756475","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.51","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 16:11:03,082 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167230154420546348","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":"1672301566539","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1672301547410","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:33","getOnTime":"04:00","handleStatus":"0","height":"1547","hookTime":"","imageFileUrl":"","imageId":"1608375368484401152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1608375379985170432","invoiceNo":"05967787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.62","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":"","reserved3":"","reuseTag":"","scanTime":"1672301547288","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669824000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672301566543","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"315","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 16:11:03,082 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"221.20","amountWithoutTax":"221.20","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"221.20000000","zeroTax":"3"},{"amountWithTax":"7.50","amountWithoutTax":"7.50","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"7.50000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"228.70","amountWithoutTax":"228.70","backType":"0","balanceAmount":"228.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44642231370795947643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"364485>3>00<>60**349*451656363-*27686>>9032816229>09//8477/+>383100303>60-435/4001616-4*-*27686>>90328164-<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608375371428794368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1608375381767757824","invoiceNo":"92029067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672301547710","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.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":[]}
2022-12-29 16:11:03,956 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608375379985170432
2022-12-29 16:11:03,987 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608375381767757824
2022-12-29 16:11:04,222 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608375381767757824
2022-12-29 16:11:04,238 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608375379985170432
2022-12-29 16:11:05,030 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608375379985170432
2022-12-29 16:11:05,030 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608375381767757824
2022-12-29 16:12:18,369 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.96","amountWithoutTax":"290.96","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":"290.96000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"290.96","amountWithoutTax":"290.96","backType":"0","balanceAmount":"29.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67571125002720123000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*9/3<5710+3<46298935<9//-8560+86*27-03>4<0/5*-6473-*23<--+9268+1-/<43346<8+931+/>>-4512586*27-03>4<0/5*-0/57","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003335","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608375708529201152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723016253823031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1608375723389616128","invoiceNo":"05239302","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":"20221002","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13524927032","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"个人","purchaserBankName":"","purchaserCode":"","purchaserName":"LEESOCKKIM","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31027286402，账单月：202209。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672301629177","scanUserId":"6082067291260682319","scanUserName":"李淑琴","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/2022/12/29/16723016253823031.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":[]}
2022-12-29 16:12:18,667 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.11","amountWithoutTax":"308.11","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":"308.11000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"308.11","amountWithoutTax":"308.11","backType":"0","balanceAmount":"308.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78461555161314350090","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8<71-88*567+<>10*4823+/3<<5-2</>4<819+81-/*<0>0>*482>95+<8/5*+>*40-877<>/1<4867<>1<25*01/>4<819+81-/*<0>66+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003335","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608375718889127936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230162788213904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1608375732692582400","invoiceNo":"07163859","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13524927032","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"个人","purchaserBankName":"","purchaserCode":"","purchaserName":"LEESOCKKIM","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31027286402，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672301631390","scanUserId":"6082067291260682319","scanUserName":"李淑琴","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/2022/12/29/167230162788213904.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":[]}
2022-12-29 16:12:19,050 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608375723389616128
2022-12-29 16:12:19,051 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"291.45","amountWithoutTax":"291.45","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"291.45000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"291.45","amountWithoutTax":"291.45","backType":"0","balanceAmount":"291.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51438936801381408688","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1+0+1*50/09653>*240-93<5+-0447+4/007405+29590>>-<81/>7*47/41-1589*3<9-533/040>/7*7+70368+4/007405+29590>926*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003335","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608375716527747072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230162596295270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1608375728850608128","invoiceNo":"06287170","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13524927032","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"个人","purchaserBankName":"","purchaserCode":"","purchaserName":"LEESOCKKIM","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31027286402，账单月：202210。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672301630448","scanUserId":"6082067291260682319","scanUserName":"李淑琴","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/2022/12/29/167230162596295270.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":[]}
2022-12-29 16:12:19,301 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608375732692582400
2022-12-29 16:12:19,411 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608375723389616128
2022-12-29 16:12:19,648 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608375732692582400
2022-12-29 16:12:19,664 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608375728850608128
2022-12-29 16:12:19,830 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608375728850608128
2022-12-29 16:12:20,478 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608375723389616128
2022-12-29 16:12:20,698 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608375732692582400
2022-12-29 16:12:20,839 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608375728850608128
2022-12-29 16:16:00,479 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"698.00","amountWithoutTax":"658.49","cargoName":"*研发和技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"基础版年卡","licensePlateNum":"","personRemark":"","quantity":"365.00000000","quantityUnit":"天","taxAmount":"39.51","taxRate":"6.00","type":"","unitPrice":"1.80408219","zeroTax":" "}],"invoiceMain":{"amountWithTax":"698.00","amountWithoutTax":"658.49","backType":"1","balanceAmount":"698.00","billCode":"ER202212011469","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51336757840424330757","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵晓丹","cipherText":"-*0+9<+-*24>0820/1*611/80+>*<329+1</++4>425/2753*91*908->4+8+48>5624422863*0*<56-91+--*129+79/+60*/345+13+0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1598295825413312512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100222130","invoiceId":"1598295838684094464","invoiceNo":"21795808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661711507148","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221125","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669898397381","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"北京市海淀区知春路甲48号2号楼17层2-6 010-56036203","sellerAddress":"北京市海淀区知春路甲48号2号楼17层2-6010-56036203","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201083655","sellerBankName":"中国工商银行股份有限公司北京海淀支行0200049609201083655","sellerCode":"","sellerName":"北京中网易企秀科技有限公司","sellerNo":"","sellerTaxNo":"911101083512756475","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/01/166989839350318464.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.51","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 16:16:05,527 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"221.20","amountWithoutTax":"221.20","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"221.20000000","zeroTax":"3"},{"amountWithTax":"7.50","amountWithoutTax":"7.50","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"7.50000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"228.70","amountWithoutTax":"228.70","backType":"0","balanceAmount":"228.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44642231370795947643","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"364485>3>00<>60**349*451656363-*27686>>9032816229>09//8477/+>383100303>60-435/4001616-4*-*27686>>90328164-<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608375371428794368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1608375381767757824","invoiceNo":"92029067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672301547710","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/16723015449028018.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":[]}
2022-12-29 16:16:05,652 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.50","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167230154420546348","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":"1672301566539","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1672301547410","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:33","getOnTime":"04:00","handleStatus":"0","height":"1547","hookTime":"","imageFileUrl":"","imageId":"1608375368484401152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1608375379985170432","invoiceNo":"05967787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.62","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":"","reserved3":"","reuseTag":"","scanTime":"1672301547288","scanUserId":"6122626410645405758","scanUserName":"潘春兰","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/2022/12/29/167230154423696325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669824000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672301566543","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"315","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:31:41,598 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"241.82","amountWithoutTax":"214.00","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.03000000","quantityUnit":"升","taxAmount":"27.82","taxRate":"13.00","type":"","unitPrice":"6.68123634","zeroTax":" "}],"invoiceMain":{"amountWithTax":"241.82","amountWithoutTax":"214.00","backType":"0","balanceAmount":"241.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68010411693182396752","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"1-0546-012<929+6/648->1+->107>216475096>165<873546056>*75*78-<227*>*<429218744>*5++-905/21620519</775+835*>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392866562834432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392883604295680","invoiceNo":"98897076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海金科加油站有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305720462","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:31:42,568 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608392883604295680
2022-12-29 17:31:42,881 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608392883604295680
2022-12-29 17:31:43,788 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.68","amountWithoutTax":"408.57","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.22000000","quantityUnit":"升","taxAmount":"53.11","taxRate":"13.00","type":"","unitPrice":"7.01769151","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.08","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"453.68","amountWithoutTax":"401.49","backType":"0","balanceAmount":"453.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59715428660110273949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"165-3+1<721>60185>2-565947385//*>0/-9+<6-+3-0/13+8200/73+/75<05</29*12609>0<27151953-87>/*>6+-8+64/-3>097+78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392874334879744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392889837031424","invoiceNo":"98901984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305721917","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:31:44,057 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608392883604295680
2022-12-29 17:31:44,230 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"377.78","amountWithoutTax":"334.32","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.64000000","quantityUnit":"升","taxAmount":"43.46","taxRate":"13.00","type":"","unitPrice":"7.01763224","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"367.78","amountWithoutTax":"325.47","backType":"0","balanceAmount":"367.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52721125404231797981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"7>*/51++2<258/7/6>8<0+4+115+6231>8+98+*2651>39+5<14<758>2-1*763566*0288/>+3<82490+05/+4031></99+40041-3/**91","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392870274797568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392886020210688","invoiceNo":"98901983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305721016","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:31:45,918 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608392889837031424
2022-12-29 17:31:46,137 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608392889837031424
2022-12-29 17:31:46,338 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608392886020210688
2022-12-29 17:31:46,480 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608392886020210688
2022-12-29 17:31:47,003 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608392889837031424
2022-12-29 17:31:47,706 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608392886020210688
2022-12-29 17:36:47,069 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"241.82","amountWithoutTax":"214.00","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"32.03000000","quantityUnit":"升","taxAmount":"27.82","taxRate":"13.00","type":"","unitPrice":"6.68123634","zeroTax":" "}],"invoiceMain":{"amountWithTax":"241.82","amountWithoutTax":"214.00","backType":"0","balanceAmount":"241.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68010411693182396752","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"1-0546-012<929+6/648->1+->107>216475096>165<873546056>*75*78-<227*>*<429218744>*5++-905/21620519</775+835*>6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392866562834432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392883604295680","invoiceNo":"98897076","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海金科加油站有限公司","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305720462","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571598164448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:36:47,520 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"377.78","amountWithoutTax":"334.32","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.64000000","quantityUnit":"升","taxAmount":"43.46","taxRate":"13.00","type":"","unitPrice":"7.01763224","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"367.78","amountWithoutTax":"325.47","backType":"0","balanceAmount":"367.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52721125404231797981","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"7>*/51++2<258/7/6>8<0+4+115+6231>8+98+*2651>39+5<14<758>2-1*763566*0288/>+3<82490+05/+4031></99+40041-3/**91","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392870274797568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392886020210688","invoiceNo":"98901983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305721016","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571696992334.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:36:47,568 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"461.68","amountWithoutTax":"408.57","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"58.22000000","quantityUnit":"升","taxAmount":"53.11","taxRate":"13.00","type":"","unitPrice":"7.01769151","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.08","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"453.68","amountWithoutTax":"401.49","backType":"0","balanceAmount":"453.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59715428660110273949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"165-3+1<721>60185>2-565947385//*>0/-9+<6-+3-0/13+8200/73+/75<05</29*12609>0<27151953-87>/*>6+-8+64/-3>097+78","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608392874334879744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000311","invoiceId":"1608392889837031424","invoiceNo":"98901984","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"上海销售金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672305721917","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230571784060639.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 17:37:44,368 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"235.57","amountWithoutTax":"235.57","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":"235.57000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","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":"228.67","amountWithoutTax":"228.67","backType":"0","balanceAmount":"228.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69191926160351509056","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"26*+9>/3<*54+495*4*6737201>911/3>/61>/05*4>-</3>+1+>34-0-47/71/-1>0259+454<4*237500/><3</3>/61>/05*4>-</5665","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608397138734088193","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230673458235710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1608397156496965632","invoiceNo":"07813067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672306739167","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2022/12/29/167230673458235710.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":[]}
2022-12-29 17:37:45,285 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608397156496965632
2022-12-29 17:37:45,613 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608397156496965632
2022-12-29 17:37:46,471 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608397156496965632
2022-12-29 17:41:44,983 [94] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201967"}】
2022-12-29 17:41:45,370 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201967","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份消杀-次","Merchandise_Category":"","Site":"5254","Order_Quantity":"1","Net_Price":"735.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"}]}]}
2022-12-29 17:41:46,104 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201967","SP_PO_Item":"00010","SAP_PO":4400006645,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":174330}]}】
2022-12-29 17:41:46,786 [94] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 17:42:47,312 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"235.57","amountWithoutTax":"235.57","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":"235.57000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","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":"228.67","amountWithoutTax":"228.67","backType":"0","balanceAmount":"228.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69191926160351509056","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"26*+9>/3<*54+495*4*6737201>911/3>/61>/05*4>-</3>+1+>34-0-47/71/-1>0259+454<4*237500/><3</3>/61>/05*4>-</5665","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608397138734088193","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167230673458235710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1608397156496965632","invoiceNo":"07813067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202211，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672306739167","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","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/2022/12/29/167230673458235710.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":[]}
2022-12-29 18:11:00,958 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 18:30:19,145 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2202000"}】
2022-12-29 18:30:19,721 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2202000","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001256","Document_Date":"20221228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202301商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202302商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202303商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202304商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"202305商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"202306商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"202307商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"202308商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"202309商务开水器及净水器（ZIP+V3000）+爱惠浦900P滤芯月度服务","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2084.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"直饮机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"}]}]}
2022-12-29 18:30:20,829 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2202000","SP_PO_Item":"00010","SAP_PO":4400006646,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00020","SAP_PO":4400006646,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00030","SAP_PO":4400006646,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00040","SAP_PO":4400006646,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00050","SAP_PO":4400006646,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00060","SAP_PO":4400006646,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00070","SAP_PO":4400006646,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00080","SAP_PO":4400006646,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221229,"Creation_Time":183204},{"SP_PO":"O2202000","SP_PO_Item":"00090","SAP_PO":4400006646,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221229,"Creation_Time":183204}]}】
2022-12-29 18:30:21,667 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 18:30:48,358 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2202001"}】
2022-12-29 18:30:48,799 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2202001","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20221228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202301发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202302发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202303发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202304发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"202305发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"202306发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"202307发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"202308发利厨房设备每月维修保养服务费-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"8191.51","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"}]}]}
2022-12-29 18:30:49,820 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2202001","SP_PO_Item":"00010","SAP_PO":4400006647,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00020","SAP_PO":4400006647,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00030","SAP_PO":4400006647,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00040","SAP_PO":4400006647,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00050","SAP_PO":4400006647,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00060","SAP_PO":4400006647,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00070","SAP_PO":4400006647,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221229,"Creation_Time":183233},{"SP_PO":"O2202001","SP_PO_Item":"00080","SAP_PO":4400006647,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221229,"Creation_Time":183233}]}】
2022-12-29 18:30:50,510 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 18:38:00,310 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2202002"}】
2022-12-29 18:38:00,760 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2202002","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20221228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202301阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202302阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202303阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202304阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"202305阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"202306阿罗科咖啡机3台设备每月维保费-次","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"1083.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230123","Requester":"UM SZX Google 深圳谷歌"}]}]}
2022-12-29 18:38:01,728 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2202002","SP_PO_Item":"00010","SAP_PO":4400006648,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":183945},{"SP_PO":"O2202002","SP_PO_Item":"00020","SAP_PO":4400006648,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221229,"Creation_Time":183945},{"SP_PO":"O2202002","SP_PO_Item":"00030","SAP_PO":4400006648,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221229,"Creation_Time":183945},{"SP_PO":"O2202002","SP_PO_Item":"00040","SAP_PO":4400006648,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221229,"Creation_Time":183945},{"SP_PO":"O2202002","SP_PO_Item":"00050","SAP_PO":4400006648,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221229,"Creation_Time":183945},{"SP_PO":"O2202002","SP_PO_Item":"00060","SAP_PO":4400006648,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221229,"Creation_Time":183945}]}】
2022-12-29 18:38:02,549 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 18:38:27,034 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2202003"}】
2022-12-29 18:38:27,489 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2202003","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20221228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"1月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"3月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"4月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"5月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"6月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"7月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"8月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"9月咖啡机维保","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"837.16","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230930","Requester":"Google.BJ 北京谷歌"}]}]}
2022-12-29 18:38:28,545 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2202003","SP_PO_Item":"00010","SAP_PO":4400006649,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00020","SAP_PO":4400006649,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00030","SAP_PO":4400006649,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00040","SAP_PO":4400006649,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00050","SAP_PO":4400006649,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00060","SAP_PO":4400006649,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00070","SAP_PO":4400006649,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00080","SAP_PO":4400006649,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221229,"Creation_Time":184012},{"SP_PO":"O2202003","SP_PO_Item":"00090","SAP_PO":4400006649,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221229,"Creation_Time":184012}]}】
2022-12-29 18:38:29,266 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-29 19:16:08,307 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 19:16:08,527 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167231266306373949","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":"1672312671490","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672312665948","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:36","getOnTime":"15:07","handleStatus":"0","height":"1687","hookTime":"","imageFileUrl":"","imageId":"1608422003876827136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1608422014513586176","invoiceNo":"32240172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672312665849","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672312671493","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"953","xPoint":"303","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 19:16:08,527 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167231264248157443","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":"1672312671448","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672312645695","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:07","getOnTime":"08:46","handleStatus":"0","height":"1501","hookTime":"","imageFileUrl":"","imageId":"1608421917960699904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1608421929566351360","invoiceNo":"00824790","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":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672312645568","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672312671452","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"781","xPoint":"256","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 19:16:09,357 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608422014513586176
2022-12-29 19:16:09,357 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608421929566351360
2022-12-29 19:16:09,671 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608421929566351360
2022-12-29 19:16:09,702 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608422014513586176
2022-12-29 19:16:10,654 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608421929566351360
2022-12-29 19:16:10,685 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608422014513586176
2022-12-29 19:21:11,237 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167231264248157443","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":"1672312671448","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672312645695","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:07","getOnTime":"08:46","handleStatus":"0","height":"1501","hookTime":"","imageFileUrl":"","imageId":"1608421917960699904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1608421929566351360","invoiceNo":"00824790","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":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672312645568","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231264251522476.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672312671452","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"781","xPoint":"256","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 19:21:11,748 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167231266306373949","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":"1672312671490","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672312665948","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:36","getOnTime":"15:07","handleStatus":"0","height":"1687","hookTime":"","imageFileUrl":"","imageId":"1608422003876827136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1608422014513586176","invoiceNo":"32240172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672312665849","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672312671493","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"953","xPoint":"303","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 19:21:12,970 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167231266306373949","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":"1672312671490","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672312665948","createUserCode":"10002222","createUserId":"6082067222541205512","createUserName":"金玲玲","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:36","getOnTime":"15:07","handleStatus":"0","height":"1687","hookTime":"","imageFileUrl":"","imageId":"1608422003876827136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1608422014513586176","invoiceNo":"32240172","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672312665849","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167231266310263860.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672312671493","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"953","xPoint":"303","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-29 21:20:00,000 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 22:09:00,352 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 23:09:51,117 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-29 23:58:18,622 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动