2022-12-30 00:58:38,594 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 00:58:39,066 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001869563","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"092212","Item":[{"SAP_PO_No":"4400006630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"5586.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869572","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"092806","Item":[{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"5286.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"802.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006616","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5237","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869577","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"093133","Item":[{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869627","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"102114","Item":[{"SAP_PO_No":"4400006625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"58466.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869667","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"105525","Item":[{"SAP_PO_No":"4400006629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"97691.59 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001869679","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"110243","Item":[{"SAP_PO_No":"4400006480","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"1771.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869719","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"121813","Item":[{"SAP_PO_No":"4400006631","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"46.900 ","Site":"5245","DebitCreditFlag":"S","Amount":"3048.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869766","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"135513","Item":[{"SAP_PO_No":"4400006576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"3786.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869844","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"152541","Item":[{"SAP_PO_No":"4400006573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"2080.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869847","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"152617","Item":[{"SAP_PO_No":"4400006574","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"5280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869849","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"152636","Item":[{"SAP_PO_No":"4400006640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"1320.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]}]}】
2022-12-30 00:58:40,044 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006630,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:58:41,730 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006616,累计收货数量：9.000，原收货数：【0】，本次收货数：【9.000】
2022-12-30 00:58:45,922 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006627,累计收货数量：12.000，原收货数：【0】，本次收货数：【12.000】
2022-12-30 00:58:51,068 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006625,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:58:52,704 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006629,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:58:56,054 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006631,累计收货数量：46.900，原收货数：【0】，本次收货数：【46.900】
2022-12-30 00:58:57,743 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006576,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:58:59,269 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006573,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:59:02,816 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006574,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:59:04,481 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006640,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2022-12-30 00:59:05,896 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2022-12-30 00:59:05,896 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2022-12-30 00:59:05,896 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2022-12-30 00:59:06,281 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2022-12-30 00:59:06,281 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400006480,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2022-12-30 01:28:37,458 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 01:28:37,709 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 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2022-12-30 08:40:19,873 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 08:55:54,737 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202212221694-Reject-1
2022-12-30 08:55:55,862 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202212221694-Success-0
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2022-12-30 08:55:56,195 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.40","amountWithoutTax":"268.50","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.40000000","quantityUnit":"升","taxAmount":"34.90","taxRate":"13.00","type":"","unitPrice":"7.80523256","zeroTax":" "},{"amountWithTax":"-24.97","amountWithoutTax":"-22.10","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.87","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"278.43","amountWithoutTax":"246.40","backType":"1","balanceAmount":"278.43","billCode":"ER202212221694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54974286592131638593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"09+43+/37/5-<700>/<783<160>*-179/28460612886*41<2-82//<58+>/470<<69256>387-*<305*168359379/4>46*22-99<4277<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1595333226858024960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1595333241265459200","invoiceNo":"40075352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838726","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":"20221122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91310000607335966A","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司花锦加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669192058893","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/11/23/166919205456893495.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"32.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 08:55:56,195 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"445.23","amountWithoutTax":"394.01","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50.48000000","quantityUnit":"升","taxAmount":"51.22","taxRate":"13.00","type":"","unitPrice":"7.80526941","zeroTax":" "},{"amountWithTax":"-10.10","amountWithoutTax":"-8.94","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.16","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"435.13","amountWithoutTax":"385.07","backType":"1","balanceAmount":"435.13","billCode":"ER202212221694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65357496952009882737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"-+4841/8/87>5><*2/->-*+071-94<9/3+-36+9--/17+<95<2*>9959801<+025</37<24>6-+*-7>-+1517<6*9/3**366/82*0>28>**0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1598640057546186752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1598640069755801600","invoiceNo":"21692509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062158","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":"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":"中国石油江苏苏州销售分公司跨塘加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1669980468467","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市工业园区中新大道西188号67639443","sellerAddress":"苏州市工业园区中新大道西188号67639443","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000300144","sellerBankName":"工行吴中支行1102026209000300144","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州康福加油站","sellerNo":"","sellerTaxNo":"91320594768275087R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/02/166998046461146523.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"50.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 08:55:56,321 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"54.51000000","quantityUnit":"升","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"7.46798753","zeroTax":" "},{"amountWithTax":"-33.36","amountWithoutTax":"-29.52","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.84","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"426.64","amountWithoutTax":"377.56","backType":"1","balanceAmount":"426.64","billCode":"ER202212221694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84123561312394473043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"--29>/8<0/<33+611/2<*33-00<+35<*4163</+>38198*</9331-8390740*+/9--<2<<26<64*0<*6+-086+17<*4713<1<*+9010+84<1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605101075218575360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1605101087755341824","invoiceNo":"29305679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838865","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司太阳路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671520895131","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州市相城区北桥镇65412692","sellerAddress":"苏州市相城区北桥镇65412692","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000303524","sellerBankName":"工行吴中支行1102026209000303524","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","sellerNo":"","sellerTaxNo":"91320507765850920A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/167152089137165393.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"49.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 08:55:56,598 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"397.34","amountWithoutTax":"351.63","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"45.05000000","quantityUnit":"升","taxAmount":"45.71","taxRate":"13.00","type":"","unitPrice":"7.80532741","zeroTax":" "},{"amountWithTax":"-32.71","amountWithoutTax":"-28.95","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.76","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"364.63","amountWithoutTax":"322.68","backType":"1","balanceAmount":"364.63","billCode":"ER202212221694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48176909520383198330","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"/4611+-811005><1786958-/->1+*>118*/24566>97/>5347+<72+1>6+20822<8/><0/4-66396//<9/-7/3</118++249256865735/48","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1600399941950251008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1600399957049749504","invoiceNo":"40086665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司花锦加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670400058250","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/07/167040005353941847.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"41.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 08:55:56,751 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.08","amountWithoutTax":"385.03","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.55000000","quantityUnit":"升","taxAmount":"50.05","taxRate":"13.00","type":"","unitPrice":"7.46905917","zeroTax":" "},{"amountWithTax":"-31.54","amountWithoutTax":"-27.91","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.63","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"403.54","amountWithoutTax":"357.12","backType":"1","balanceAmount":"403.54","billCode":"ER202212221694","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61211554273677522634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"95858/59361<401-5*8**2437058+67156-*016*-9416-7><3-0-<33406166-96*/913549*1/8844637891847150**0/2>2859</1611","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1603282798150430720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108737994378120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1603282813233135616","invoiceNo":"40093734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","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":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司花锦加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671087384734","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/15/167108737994378120.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"46.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 08:58:12,187 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"720.00","amountWithoutTax":"720.00","cargoName":"*劳务*餐厨处置费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"月","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"720.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"720.00","amountWithoutTax":"720.00","backType":"0","balanceAmount":"720.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57285964022184013560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明杨","cipherText":"-92483>015587>*1283343519>-846+087</4-7>53188<1/7-*<-0327+12<*-46/<3557>065923*570---164+040+/57>6*23*4*746>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608628866685870080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236198251963485.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"051002100104","invoiceId":"1608628880086675456","invoiceNo":"32091011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐青云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661921636861","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"2022年12月餐厨垃圾清运处置服务费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672361986438","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"四川省成都市天府新区太平街道二郎村八组 13666151920","sellerAddress":"四川省成都市天府新区太平街道二郎村八组13666151920","sellerBankAccount":"","sellerBankInfo":"成都农村商业银行股份有限公司太平分理处023930080120010000495","sellerBankName":"成都农村商业银行股份有限公司太平分理处023930080120010000495","sellerCode":"","sellerName":"成都青云废油脂处置有限公司","sellerNo":"","sellerTaxNo":"91510100777466299C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236198251963485.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":[]}
2022-12-30 08:58:12,422 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"240.00","amountWithoutTax":"240.00","cargoName":"*生活服务*管道清理费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"240.000000000000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"240.00","amountWithoutTax":"240.00","backType":"0","balanceAmount":"240.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61093947713867008530","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋礼","cipherText":"2*3++>+/8*07+5+7>19459<37010+19<>49/-62+73>3855-<07-4-2/-2-4>288307+0+-53193-*89<63456839<33//+++3<2/7473214","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608628870871785472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236198358432170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"051002100204","invoiceId":"1608628884293558272","invoiceNo":"06644204","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郑代玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661829837134","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672361987444","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市锦江区红星路一段35号附1号（B区6楼1718号） 18980094635","sellerAddress":"成都市锦江区红星路一段35号1号(B区6楼1718号)18980094635","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司成都永丰支行 157740672","sellerBankName":"中国民生银行股份有限公司成都永丰支行157740672","sellerCode":"","sellerName":"成都兴宏达环保工程有限公司","sellerNo":"","sellerTaxNo":"91510104MA6AGN0H69","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236198358432170.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":[]}
2022-12-30 08:58:12,967 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608628880086675456
2022-12-30 08:58:13,060 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608628884293558272
2022-12-30 08:58:13,277 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608628880086675456
2022-12-30 08:58:13,386 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608628884293558272
2022-12-30 08:58:14,028 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608628880086675456
2022-12-30 08:58:14,422 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608628884293558272
2022-12-30 09:31:42,164 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202212201680-Reject-1
2022-12-30 09:31:42,877 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202212201680-Success-0
2022-12-30 09:31:43,300 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","cargoName":"*生物化学制品*抗原试剂","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"1152.00","amountWithoutTax":"1152.00","backType":"1","balanceAmount":"1152.00","billCode":"ER202212201680","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06814051787403402068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许晴","cipherText":"00731*<57*7<<3>512>84<<61+++>96053/6/74<4+56-1++1</57<2>+-035<>42*05-<-51-61><<-++<391>+757>008<9801<-8*198-<-05","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605143094150299648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1605143105063890944","invoiceNo":"84964498","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭子豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"927009959094","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221220","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_84964498_20221220_F8B8H6D3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671530912902","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerAddress":"北京市海淀区蓝靛厂南路25号7层7-1010-68193718","sellerBankAccount":"","sellerBankInfo":"工商银行北京海淀支行0206918810650113","sellerBankName":"工商银行北京海淀支行0206918810650113","sellerCode":"","sellerName":"北京鑫沣科技有限公司","sellerNo":"","sellerTaxNo":"91110108MAC5626265","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/20/16715309101382273.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 09:48:21,400 [55] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2211230142"}】
2022-12-30 09:48:21,873 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"1194.69\",\"PO_Item\":\"00010\",\"Item_Description\":\"单头小炒炉\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"2123.9\",\"PO_Item\":\"00020\",\"Item_Description\":\"双头汤炉\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"1061.95\",\"PO_Item\":\"00030\",\"Item_Description\":\"煮面炉\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"1061.95\",\"PO_Item\":\"00040\",\"Item_Description\":\"肠粉炉\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"16371.68\",\"PO_Item\":\"00050\",\"Item_Description\":\"灭火系统\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"13805.31\",\"PO_Item\":\"00060\",\"Item_Description\":\"灭火系统\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"13805.31\",\"PO_Item\":\"00070\",\"Item_Description\":\"灭火系统\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"},{\"PO_Number\":\"4800001623\",\"PO_Subject\":\"厨房灭火系统更新-客户付款\",\"Area\":\"项目点\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"106000\",\"Asset_Description\":\"GAC圣丰;第二个合同期内后续改造灭火设备一批;广州市迅星厨具设备有限公司\",\"Main_Asset_Amount\":\"55353.99\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"0\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20221201\",\"Cost_Center\":\"CN11105571\",\"Site\":\"5571\",\"Profit_Center\":\"CN11105571\",\"Sub_Asset_Amount\":\"5929.2\",\"PO_Item\":\"00080\",\"Item_Description\":\"全新六头煲仔炉连不锈钢台\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2022-12-30 09:53:50,668 [64] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2211230141"}】
2022-12-30 09:53:51,150 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset 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2022-12-30 10:09:34,463 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202212221691-Reject-1
2022-12-30 10:09:35,341 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202212221691-Success-0
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2022-12-30 10:09:35,827 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"237.60","amountWithoutTax":"237.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"237.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"237.60","amountWithoutTax":"237.60","backType":"1","balanceAmount":"237.60","billCode":"ER202212221691","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68707973190537343782","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"332457*5<6-/6-++>*</2/<><7132+/+-<>6*48>6+<0/5-/5-0<<61*2/689>130908-06-6-/*<969*/<-1405/+-<>6*48>6+<0/5/4*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1605759625922084864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1605759636080697344","invoiceNo":"05996951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，账单月：202211。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1671677905358","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/22/167167790254192999.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 10:36:44,330 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.05","amountWithoutTax":"198.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.05","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"198.05","amountWithoutTax":"198.05","backType":"0","balanceAmount":"198.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13436053027852354756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"031708>**+2494-0745593+<7--94636->-4230<499-/--2301359<6>-7-309206>-91++<689942*89951<899828+8011<80191/48962//+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608653580066099200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236787507633606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1608653595845066752","invoiceNo":"37884103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周亦琛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915707","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100027735722;合同号:2711058506521|计费周期:202211;赠送话费抵扣:31.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672367879058","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167236787507633606.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":[]}
2022-12-30 10:36:44,982 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608653595845066752
2022-12-30 10:36:45,311 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608653595845066752
2022-12-30 10:36:45,683 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1710.00","amountWithoutTax":"1513.27","cargoName":"*商用设备*烘干加热丝","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"根","taxAmount":"196.73","taxRate":"13.00","type":"","unitPrice":"756.637168141593","zeroTax":" "},{"amountWithTax":"620.00","amountWithoutTax":"548.67","cargoName":"*商用设备*加热接触器","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"71.33","taxRate":"13.00","type":"","unitPrice":"548.672566371682","zeroTax":" "},{"amountWithTax":"216.00","amountWithoutTax":"191.15","cargoName":"*商用设备*接触器上端电源线","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"根","taxAmount":"24.85","taxRate":"13.00","type":"","unitPrice":"63.7168141592921","zeroTax":" "},{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*商用设备*漂洗温度探头","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"176.991150442478","zeroTax":" "},{"amountWithTax":"438.00","amountWithoutTax":"387.61","cargoName":"*商用设备*温控仪","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"50.39","taxRate":"13.00","type":"","unitPrice":"387.610619469028","zeroTax":" "},{"amountWithTax":"720.00","amountWithoutTax":"679.25","cargoName":"*现代服务*服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"40.75","taxRate":"6.00","type":"","unitPrice":"679.245283018868","zeroTax":" "}],"invoiceMain":{"amountWithTax":"3904.00","amountWithoutTax":"3496.94","backType":"0","balanceAmount":"3904.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11297612083944155341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"方莹琼","cipherText":"008>7*<>-3815-5-9<565<7001830-67>2*3*490/19+67194/*8-61>4+27-29>>+8->+4-574+3>1509<276536*+47-401>01-1+>03088755","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608653667454423040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3300223130","invoiceId":"1608653679387222016","invoiceNo":"14804924","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"黄海英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"947002645031","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221122","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672367899050","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"拱墅区祥符镇堂子桥38号203室0571-86805703","sellerAddress":"拱墅区祥符镇堂子桥38号203室0571-86805703","sellerBankAccount":"","sellerBankInfo":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","sellerBankName":"杭州联合农村商业银行股份有限公司九堡支行201000054354686","sellerCode":"","sellerName":"杭州帆创贸易有限公司","sellerNo":"","sellerTaxNo":"91330105676797574K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723678959584898.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"407.06","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 10:36:46,274 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608653679387222016
2022-12-30 10:36:46,321 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608653595845066752
2022-12-30 10:36:46,541 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608653679387222016
2022-12-30 10:36:47,943 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608653679387222016
2022-12-30 10:55:57,220 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2212300077"}】
2022-12-30 10:55:57,670 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006646","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"},{"SAP_PO_Item_Number":"00060"},{"SAP_PO_Item_Number":"00070"},{"SAP_PO_Item_Number":"00080"},{"SAP_PO_Item_Number":"00090"}]}]}
2022-12-30 10:55:58,233 [77] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2202000","SP_PO_Item":"00010","SAP_PO":4400006646,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00020","SAP_PO":4400006646,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00030","SAP_PO":4400006646,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00040","SAP_PO":4400006646,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00050","SAP_PO":4400006646,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00060","SAP_PO":4400006646,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00070","SAP_PO":4400006646,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00080","SAP_PO":4400006646,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221230,"Creation_Time":105741},{"SP_PO":"O2202000","SP_PO_Item":"00090","SAP_PO":4400006646,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221230,"Creation_Time":105741}]}】
2022-12-30 11:19:51,140 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 11:19:51,486 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.05000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.79424184","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58467086842075716469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"6>88>>*019*<-</7+*>2*-1>-<*98*>3220054/40<>-128>19-4-029--*440*85/<>*3-</58*><0*1<-24++<>3<540485/9>/>/0<6>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664488465141760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1608664502163742720","invoiceNo":"19555298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620005003","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都市华阳二江寺天山加油站02885632261","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479377","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","sellerAddress":"四川省成都市天府新区华阳天研路496号028-85632261","sellerBankAccount":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","sellerBankName":"中国工商银行双流华阳支行4402938009084514445","sellerCode":"","sellerName":"成都市华阳二江寺天山加油站","sellerNo":"","sellerTaxNo":"91510100202377033E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 11:19:51,675 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.82000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.13094279","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83340666152886650447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"05<7+6-5+<002*+329+3+15+5<1921//16/40<6/4/<01<12*/61819>1+9*2>-129580/2*<43983+8*+569<03///19412<4/**4/*7-19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664490553905152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1608664504403496960","invoiceNo":"89820920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004801","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"岷江公司天益站02883705293","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479911","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 11:19:52,347 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608664502163742720
2022-12-30 11:19:52,375 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608664504403496960
2022-12-30 11:19:52,627 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608664502163742720
2022-12-30 11:19:52,658 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608664504403496960
2022-12-30 11:19:53,458 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608664504403496960
2022-12-30 11:19:53,473 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608664502163742720
2022-12-30 11:24:53,395 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.05000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.79424184","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58467086842075716469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"6>88>>*019*<-</7+*>2*-1>-<*98*>3220054/40<>-128>19-4-029--*440*85/<>*3-</58*><0*1<-24++<>3<540485/9>/>/0<6>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664488465141760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1608664502163742720","invoiceNo":"19555298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620005003","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都市华阳二江寺天山加油站02885632261","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479377","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","sellerAddress":"四川省成都市天府新区华阳天研路496号028-85632261","sellerBankAccount":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","sellerBankName":"中国工商银行双流华阳支行4402938009084514445","sellerCode":"","sellerName":"成都市华阳二江寺天山加油站","sellerNo":"","sellerTaxNo":"91510100202377033E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 11:24:53,473 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53805114880319157270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成都移动","cipherText":">4>5<++647<64338>*3<1+/**+6>3<+89-0>+/-/1<-+9737>113<///14603/8/3+-1<-43->+/3<5>4/<<2-11+89-0>+/-/1<-+975</5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664486300889088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1608664501803036672","invoiceNo":"16137156","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"成都移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301926","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202212 缴费流水号:10035433780883","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479169","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","sellerAddress":"成都市高新区天府大道软件园B-4楼13980091010-699810","sellerBankAccount":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","sellerBankName":"中国工商银行成都春熙支行营业室4402209009005411951","sellerCode":"","sellerName":"中国移动通信集团四川有限公司成都分公司","sellerNo":"","sellerTaxNo":"91510000765055994P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.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":[]}
2022-12-30 11:24:54,169 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608664501803036672
2022-12-30 11:24:54,405 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.82000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.13094279","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83340666152886650447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"05<7+6-5+<002*+329+3+15+5<1921//16/40<6/4/<01<12*/61819>1+9*2>-129580/2*<43983+8*+569<03///19412<4/**4/*7-19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664490553905152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1608664504403496960","invoiceNo":"89820920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004801","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"岷江公司天益站02883705293","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479911","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 11:24:54,453 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608664501803036672
2022-12-30 11:24:55,223 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608664501803036672
2022-12-30 11:50:05,835 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 11:50:06,072 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300537"}】
2022-12-30 11:50:06,541 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005947","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-License Agent Service","Assignment":"证照费 Company license related","Quantity":"1","Site":"5998"}]}}
2022-12-30 11:50:07,148 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005947,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870235","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 11:51:14,031 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201966"}】
2022-12-30 11:51:14,438 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201966","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":"11月份消杀","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"}]}]}
2022-12-30 11:51:15,654 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201966","SP_PO_Item":"00010","SAP_PO":4400006651,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":115259}]}】
2022-12-30 11:51:16,524 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 11:52:07,103 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201965"}】
2022-12-30 11:52:07,538 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201965","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"11月份厨衣-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"182","Net_Price":"7.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"11月份围裙-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"163","Net_Price":"2.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"11月份大褂-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"27","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"11月份西服-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"3","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"11月份西裤-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"4","Net_Price":"5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"11月份衬衫-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","Net_Price":"5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"}]}]}
2022-12-30 11:52:08,615 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201965","SP_PO_Item":"00010","SAP_PO":4400006652,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":115352},{"SP_PO":"O2201965","SP_PO_Item":"00020","SAP_PO":4400006652,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":115352},{"SP_PO":"O2201965","SP_PO_Item":"00030","SAP_PO":4400006652,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":115352},{"SP_PO":"O2201965","SP_PO_Item":"00040","SAP_PO":4400006652,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":115352},{"SP_PO":"O2201965","SP_PO_Item":"00050","SAP_PO":4400006652,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":115352},{"SP_PO":"O2201965","SP_PO_Item":"00060","SAP_PO":4400006652,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":115352}]}】
2022-12-30 11:52:09,416 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 11:52:28,306 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201964"}】
2022-12-30 11:52:28,697 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201964","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月份厨衣-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"356","Net_Price":"7.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"10月份围裙-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"308","Net_Price":"2.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"10月份大褂-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"12","Net_Price":"9.7","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105254","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221230","Requester":"Beijing Tencent 北京腾讯"}]}]}
2022-12-30 11:52:29,432 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201964","SP_PO_Item":"00010","SAP_PO":4400006653,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":115413},{"SP_PO":"O2201964","SP_PO_Item":"00020","SAP_PO":4400006653,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":115413},{"SP_PO":"O2201964","SP_PO_Item":"00030","SAP_PO":4400006653,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":115413}]}】
2022-12-30 11:52:30,429 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 11:52:43,444 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201931"}】
2022-12-30 11:52:43,855 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201931","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000285","Document_Date":"20221220","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"五升级11月份费用-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"6601.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221220","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2022-12-30 11:52:44,552 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201931","SP_PO_Item":"00010","SAP_PO":4400006654,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":115428}]}】
2022-12-30 11:52:45,389 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 12:01:08,005 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300538"}】
2022-12-30 12:01:08,410 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005924","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Oct-Dec","Assignment":"律师费","Quantity":"1","Site":"5998"}]}}
2022-12-30 12:01:08,910 [16] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005924,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870246","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 12:27:18,919 [49] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300539"}】
2022-12-30 12:27:19,343 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006508","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-11月HSE常规检测费用-月","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5999"}]}}
2022-12-30 12:27:19,774 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006508,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870262","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 12:29:18,794 [49] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300540"}】
2022-12-30 12:29:19,173 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006507","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-11月HSE常规检测费用-月","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-11月HSE常规检测费-月","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2022-12-30 12:29:19,581 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006507,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001870264","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006507,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870264","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 12:36:37,124 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 12:36:37,124 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212302685","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2022-12-30 12:37:06,552 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":17454.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300306182134R","purchaserTel":"","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302685-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17454.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608683886247153664","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 12:37:07,362 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667117905132","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8745.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"91440300306182134R","purchaserTel":"","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302685-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8745.0,"amountWithoutTax":null,"goodsTaxNo":"3040502019900000000","itemCode":"1608683886247153665","itemName":"设备租赁","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 12:37:08,183 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 12:37:10,900 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 12:37:10,900 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302685-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 12:37:11,104 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 12:37:11,104 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302685-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 12:37:33,162 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 12:37:33,162 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"cargoCode":"1608683886247153664","cargoName":"*餐饮服务*餐费及管理费","createTime":1672375156130,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925971276911722496,"invoiceCode":"044032200111","invoiceId":925971276597149696,"invoiceNo":"83715942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925971187610456064,"preInvoiceItemId":925971187610456065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":988.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672375156140,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"batchNo":925971184594755584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11265604034581558303","checkerName":"高昵","cipherText":"008+-<41*73/*2357++163*41>0>69*8><87/69<72>0+555+2>0*<6>55072083++6530-681-8957229*482+6318+++<-*8011/8019675793","createTime":1672375156051,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672375156132,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925971276597149696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925971184594755584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","preInvoiceId":925971187610456064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300306182134R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672375156132,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925971184255016960","salesbillNo":"IB2212302685-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":988.010000,"taxRate":"0.06","updateTime":1672375156132,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"invoiceItemId":925971276911722496,"preInvoiceItemId":925971187610456065,"salesbillItemId":925971184255016961,"salesbillNo":"IB2212302685-1","taxAmount":988.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17454.82,"amountWithTax":17454.82,"salesbillId":925971184255016960,"salesbillNo":"IB2212302685-1"}}]}
2022-12-30 12:38:05,674 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 12:38:05,674 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"cargoCode":"1608683886247153665","cargoName":"*经营租赁*设备租赁","createTime":1672375188784,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","id":925971413872525312,"invoiceCode":"044032200111","invoiceId":925971413847359488,"invoiceNo":"83715943","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925971190198681600,"preInvoiceItemId":925971190198681601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1006.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672375188793,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"batchNo":925971187249913856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04217401048791592852","checkerName":"高昵","cipherText":"00>/10/8-77/1><99>80<9+38+002<83//1>-2+288-5>07/+923*65*<83>53059917*9*184++0/3+2*7/833570931+24//011/8019//4138","createTime":1672375188774,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672375188786,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925971413847359488,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715943","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925971187249913856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","preInvoiceId":925971190198681600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300306182134R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672375188786,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925971186901622784","salesbillNo":"IB2212302685-2","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1006.060000,"taxRate":"0.13","updateTime":1672375188786,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"invoiceItemId":925971413872525312,"preInvoiceItemId":925971190198681601,"salesbillItemId":925971186901622785,"salesbillNo":"IB2212302685-2","taxAmount":1006.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8745.00,"amountWithTax":8745.00,"salesbillId":925971186901622784,"salesbillNo":"IB2212302685-2"}}]}
2022-12-30 12:42:34,178 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 12:42:34,178 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"cargoCode":"1608683886247153664","cargoName":"*餐饮服务*餐费及管理费","createTime":1672375156130,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":925971276911722496,"invoiceCode":"044032200111","invoiceId":925971276597149696,"invoiceNo":"83715942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925971187610456064,"preInvoiceItemId":925971187610456065,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":988.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672375156140,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"batchNo":925971184594755584,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"11265604034581558303","checkerName":"高昵","cipherText":"008+-<41*73/*2357++163*41>0>69*8><87/69<72>0+555+2>0*<6>55072083++6530-681-8957229*482+6318+++<-*8011/8019675793","createTime":1672375156051,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672375156132,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925971276597149696,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925971184594755584,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTaStiSk5CRnFNckVIa1NlRkVnbXJNQT0=","preInvoiceId":925971187610456064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300306182134R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672375156132,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925971184255016960","salesbillNo":"IB2212302685-1","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":988.010000,"taxRate":"0.06","updateTime":1672375156132,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":17454.820000,"amountWithoutTax":16466.810000,"invoiceItemId":925971276911722496,"preInvoiceItemId":925971187610456065,"salesbillItemId":925971184255016961,"salesbillNo":"IB2212302685-1","taxAmount":988.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":17454.82,"amountWithTax":17454.82,"salesbillId":925971184255016960,"salesbillNo":"IB2212302685-1"}}]}
2022-12-30 12:43:08,985 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 12:43:08,985 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"cargoCode":"1608683886247153665","cargoName":"*经营租赁*设备租赁","createTime":1672375188784,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040502019900000000","id":925971413872525312,"invoiceCode":"044032200111","invoiceId":925971413847359488,"invoiceNo":"83715943","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925971190198681600,"preInvoiceItemId":925971190198681601,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1006.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672375188793,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"batchNo":925971187249913856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04217401048791592852","checkerName":"高昵","cipherText":"00>/10/8-77/1><99>80<9+38+002<83//1>-2+288-5>07/+923*65*<83>53059917*9*184++0/3+2*7/833570931+24//011/8019//4138","createTime":1672375188774,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672375188786,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":925971413847359488,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715943","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667117905132","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925971187249913856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb0pCajk0eXE4RFliSndkeWRLSlZkTT0=","preInvoiceId":925971190198681600,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市光明区马田街道合水口社区第一工业区第二栋301","purchaserBankAccount":"44201018100052503330","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司深圳福海支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市湘约红荳餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91440300306182134R","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672375188786,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925971186901622784","salesbillNo":"IB2212302685-2","sellerAddrTel":"","sellerAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","sellerBankAccount":"4000020209200650895","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378644,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerNo":"CSZN004","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046624,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1006.060000,"taxRate":"0.13","updateTime":1672375188786,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":8745.000000,"amountWithoutTax":7738.940000,"invoiceItemId":925971413872525312,"preInvoiceItemId":925971190198681601,"salesbillItemId":925971186901622785,"salesbillNo":"IB2212302685-2","taxAmount":1006.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":8745.00,"amountWithTax":8745.00,"salesbillId":925971186901622784,"salesbillNo":"IB2212302685-2"}}]}
2022-12-30 13:51:38,328 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 13:51:38,627 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 13:51:38,627 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212302687","BusinessBillType":"AR","CompanyCode":"CSZN007","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640359"}
2022-12-30 13:52:31,447 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300541"}】
2022-12-30 13:52:31,886 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005825","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01","Assignment":"办公室物业费","Quantity":"1","Site":"5999"}]}}
2022-12-30 13:52:32,302 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005825,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001870316","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 13:52:38,626 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14359.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankAccount":"755933753510901","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserName":"深圳市飞天餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","receiveUserEmail":"715277167@qq.com","redNotification":null,"salesbillNo":"IB2212302687-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14359.07,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1608702754676019200","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 13:52:39,371 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11874.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302687-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11874.93,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1608702754676019201","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 13:52:40,240 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10968.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区南园街道滨河社区滨河大道3193号水畔紫云阁2409","purchaserBankAccount":"41000500040078825","purchaserBankName":"中国农业银行深圳市分行","purchaserName":"深圳市星卡萨餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5EU39755","purchaserTel":"13048967957","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302687-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10968.3,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1608702754676019202","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 13:52:41,093 [13] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640359","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12248.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302687-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN007","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12248.4,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1608702754676019203","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 13:52:41,794 [17] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 13:52:42,334 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 13:52:42,334 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302687-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 13:52:43,364 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 13:52:43,364 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302687-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 13:52:44,738 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 13:52:44,738 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302687-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 13:52:44,889 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 13:52:44,889 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302687-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 13:52:54,585 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:52:54,585 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"cargoCode":"1608702754676019201","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379677712,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990241800794112,"invoiceCode":"044032200111","invoiceId":925990241389752320,"invoiceNo":"83594623","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990200151752704,"preInvoiceItemId":925990200151752705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":672.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379677722,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"batchNo":925990197362204672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71380612394036236424","checkerName":"高昵","cipherText":"54-2*57/8120421<-3+--174717<<46<*08>9<2<+<95<5+-*5+>+>9/<9-805/39<722/4288<197-0172536*66<56///<*<9<-0</*261","createTime":1672379677610,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379677714,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990241389752320,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594623","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990197362204672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcWZoL1NZZ2lSbzI=","preInvoiceId":925990200151752704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379677714,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990196859052032","salesbillNo":"IB2212302687-2","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":672.170000,"taxRate":"0.06","updateTime":1672379677714,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"invoiceItemId":925990241800794112,"preInvoiceItemId":925990200151752705,"salesbillItemId":925990196859052033,"salesbillNo":"IB2212302687-2","taxAmount":672.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11874.93,"amountWithTax":11874.93,"salesbillId":925990196859052032,"salesbillNo":"IB2212302687-2"}}]}
2022-12-30 13:52:55,473 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcWZoL1NZZ2lSbzI=
2022-12-30 13:53:04,817 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:53:04,817 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"cargoCode":"1608702754676019203","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379687941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990284704329728,"invoiceCode":"044032200111","invoiceId":925990284666580992,"invoiceNo":"83594624","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990206023438336,"preInvoiceItemId":925990206023438337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379687952,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"batchNo":925990203519606784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60776749893261142016","checkerName":"高昵","cipherText":"81/3653*02/-7++/>94560+361<95+7*-<<648>6*77>>6-*832++*9+826/6473/>>1/67+3-+-7961*035+1787*28-4087+<1057>/512","createTime":1672379687928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379687945,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990284666580992,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594624","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990203519606784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMalphZ2JXK01EYTc=","preInvoiceId":925990206023438336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379687944,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990203154702336","salesbillNo":"IB2212302687-4","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.310000,"taxRate":"0.06","updateTime":1672379687945,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"invoiceItemId":925990284704329728,"preInvoiceItemId":925990206023438337,"salesbillItemId":925990203154702337,"salesbillNo":"IB2212302687-4","taxAmount":693.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12248.40,"amountWithTax":12248.40,"salesbillId":925990203154702336,"salesbillNo":"IB2212302687-4"}}]}
2022-12-30 13:53:05,550 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMalphZ2JXK01EYTc=
2022-12-30 13:53:14,487 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:53:14,487 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"cargoCode":"1608702754676019202","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379697792,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990326022475776,"invoiceCode":"044032200111","invoiceId":925990325770817536,"invoiceNo":"83594625","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990201535881216,"preInvoiceItemId":925990201535881217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":620.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379697802,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"batchNo":925990199052509184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62535271140251765722","checkerName":"高昵","cipherText":"5162776*162++5/>4-59*8454754-9181958<3+*5*456000700101+>0*-//5618><527+5491965*926131*9-188>0+/-72**592569+1","createTime":1672379697728,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379697794,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990325770817536,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594625","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990199052509184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcStvS3F3RndPMmk=","preInvoiceId":925990201535881216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区南园街道滨河社区滨河大道3193号水畔紫云阁2409","purchaserBankAccount":"41000500040078825","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市星卡萨餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EU39755","purchaserTel":"13048967957","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379697794,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990198729711616","salesbillNo":"IB2212302687-3","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":620.850000,"taxRate":"0.06","updateTime":1672379697794,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"invoiceItemId":925990326022475776,"preInvoiceItemId":925990201535881217,"salesbillItemId":925990198729711617,"salesbillNo":"IB2212302687-3","taxAmount":620.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10968.30,"amountWithTax":10968.30,"salesbillId":925990198729711616,"salesbillNo":"IB2212302687-3"}}]}
2022-12-30 13:53:15,164 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcStvS3F3RndPMmk=
2022-12-30 13:57:32,469 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300542"}】
2022-12-30 13:57:32,918 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006513","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-齐心 S350 防卡纸多功能碎纸机 350*260*565 按台销售-1100010593EA","Assignment":"办公用品","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-三木 MSD9520 锰钢侠碎纸机 德标5级 ( 单次17张 持续15分钟 30L 可碎纸卡钉光","Assignment":"办公用品","Quantity":"1","Site":"5999"}]}}
2022-12-30 13:57:33,453 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006513,"PO_Item_NO":"00020","Article_Doc_Year":"2022","Article_Doc":"5001870321","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006513,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870321","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 13:58:00,705 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:58:00,705 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"cargoCode":"1608702754676019201","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379677712,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990241800794112,"invoiceCode":"044032200111","invoiceId":925990241389752320,"invoiceNo":"83594623","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990200151752704,"preInvoiceItemId":925990200151752705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":672.170000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379677722,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"batchNo":925990197362204672,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71380612394036236424","checkerName":"高昵","cipherText":"54-2*57/8120421<-3+--174717<<46<*08>9<2<+<95<5+-*5+>+>9/<9-805/39<722/4288<197-0172536*66<56///<*<9<-0</*261","createTime":1672379677610,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379677714,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990241389752320,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594623","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990197362204672,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcWZoL1NZZ2lSbzI=","preInvoiceId":925990200151752704,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区西丽街道松坪山社区松坪山路6号松坪村菊苑32栋住宅楼105","purchaserBankAccount":"4000093409100371690","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园北区支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市仁广餐饮管理服务有限公司南山区第一分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GW3J98G","purchaserTel":"13682573323","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379677714,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990196859052032","salesbillNo":"IB2212302687-2","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":672.170000,"taxRate":"0.06","updateTime":1672379677714,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11874.930000,"amountWithoutTax":11202.760000,"invoiceItemId":925990241800794112,"preInvoiceItemId":925990200151752705,"salesbillItemId":925990196859052033,"salesbillNo":"IB2212302687-2","taxAmount":672.170000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11874.93,"amountWithTax":11874.93,"salesbillId":925990196859052032,"salesbillNo":"IB2212302687-2"}}]}
2022-12-30 13:58:01,354 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcWZoL1NZZ2lSbzI=
2022-12-30 13:58:11,251 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:58:11,251 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"cargoCode":"1608702754676019203","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379687941,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990284704329728,"invoiceCode":"044032200111","invoiceId":925990284666580992,"invoiceNo":"83594624","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990206023438336,"preInvoiceItemId":925990206023438337,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":693.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379687952,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"batchNo":925990203519606784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"60776749893261142016","checkerName":"高昵","cipherText":"81/3653*02/-7++/>94560+361<95+7*-<<648>6*77>>6-*832++*9+826/6473/>>1/67+3-+-7961*035+1787*28-4087+<1057>/512","createTime":1672379687928,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379687945,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990284666580992,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594624","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990203519606784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMalphZ2JXK01EYTc=","preInvoiceId":925990206023438336,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankAccount":"41004500040028495","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳皇岗支行银行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市宝金源餐饮娱乐管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13530907777","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379687944,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990203154702336","salesbillNo":"IB2212302687-4","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":693.310000,"taxRate":"0.06","updateTime":1672379687945,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":12248.400000,"amountWithoutTax":11555.090000,"invoiceItemId":925990284704329728,"preInvoiceItemId":925990206023438337,"salesbillItemId":925990203154702337,"salesbillNo":"IB2212302687-4","taxAmount":693.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":12248.40,"amountWithTax":12248.40,"salesbillId":925990203154702336,"salesbillNo":"IB2212302687-4"}}]}
2022-12-30 13:58:11,771 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMalphZ2JXK01EYTc=
2022-12-30 13:58:20,368 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 13:58:20,368 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"cargoCode":"1608702754676019202","cargoName":"*企业管理服务*外包档口管理费","createTime":1672379697792,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","id":925990326022475776,"invoiceCode":"044032200111","invoiceId":925990325770817536,"invoiceNo":"83594625","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925990201535881216,"preInvoiceItemId":925990201535881217,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":620.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672379697802,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"batchNo":925990199052509184,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"62535271140251765722","checkerName":"高昵","cipherText":"5162776*162++5/>4-59*8454754-9181958<3+*5*456000700101+>0*-//5618><527+5491965*926131*9-188>0+/-72**592569+1","createTime":1672379697728,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672379697794,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"李绪霞","ext7":"13640222651","ext8":"广东省深圳市南山区深南大道10000号腾讯大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":925990325770817536,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83594625","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640359","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925990199052509184,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcStvS3F3RndPMmk=","preInvoiceId":925990201535881216,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市福田区南园街道滨河社区滨河大道3193号水畔紫云阁2409","purchaserBankAccount":"41000500040078825","purchaserBankInfo":"","purchaserBankName":"中国农业银行深圳市分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"深圳市星卡萨餐饮管理有限公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EU39755","purchaserTel":"13048967957","purchaserTenantId":0,"receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672379697794,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925990198729711616","salesbillNo":"IB2212302687-3","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","sellerBankAccount":"4000093309100282774","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378704,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","sellerNo":"CSZN007","sellerTaxNo":"91440300MA5F1C6L85","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785010,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":620.850000,"taxRate":"0.06","updateTime":1672379697794,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":10968.300000,"amountWithoutTax":10347.450000,"invoiceItemId":925990326022475776,"preInvoiceItemId":925990201535881217,"salesbillItemId":925990198729711617,"salesbillNo":"IB2212302687-3","taxAmount":620.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":10968.30,"amountWithTax":10968.30,"salesbillId":925990198729711616,"salesbillNo":"IB2212302687-3"}}]}
2022-12-30 13:58:20,865 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl6ZHNMNFZibUVMcStvS3F3RndPMmk=
2022-12-30 14:18:53,031 [62] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2212290125"}】
2022-12-30 14:18:53,435 [62] 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"}]}}
2022-12-30 14:18:53,654 [62] 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"}]}】
2022-12-30 14:37:53,963 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2202010"}】
2022-12-30 14:37:54,428 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2202010","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20221229","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"南外方山食堂-白色带碗分格商务套餐盒含盖-30*24*6cm","Merchandise_Category":"","Site":"5562","Order_Quantity":"30","Net_Price":"46.7","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000342","Cost_Center":"CN11105562","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"南外方山食堂","Delivery_Date":"20221130","Requester":"Nanjing Foreign School-Fangsha 南京外国语学校方山校区"}]}]}
2022-12-30 14:37:55,674 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2202010","SP_PO_Item":"00010","SAP_PO":4800001745,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":143939}]}】
2022-12-30 14:37:56,510 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 14:59:40,623 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2022-12-30 14:59:40,623 [55] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":793,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-793,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2022-12-30 15:01:06,409 [33] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300543"}】
2022-12-30 15:01:06,813 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006611","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-ISO认证相关检测费-ISO认证所需检测费","Assignment":"HSE相关证书费","Quantity":"1","Site":"5999"}]}}
2022-12-30 15:01:07,480 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006611,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870370","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 15:27:47,363 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 15:27:47,363 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2212300837","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-30 15:28:42,791 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2212300837-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"12月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608726963007524864","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"12月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 15:28:43,869 [17] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 15:28:46,875 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 15:28:46,875 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2212300837-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 15:29:08,746 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:29:08,746 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1608726963007524864","cargoName":"*餐饮服务*餐费","createTime":1672385450852,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926014456105385984,"invoiceCode":"044002200111","invoiceId":926014455820173312,"invoiceNo":"22201445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926014377726427136,"preInvoiceItemId":926014377726427137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672385450862,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":926014371418021888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49619587501839580116","checkerName":"高昵","cipherText":"+1888889926490/01-2296120++6222-56++6/89>056972877*52<3+96853>9<68616994109+32/52006<>002>*0>85/<9270+1641+0","createTime":1672385450780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672385450854,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":926014455820173312,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926014371418021888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=","preInvoiceId":926014377726427136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672385450854,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926014371099090944","salesbillNo":"ICC2212300837-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.080000,"taxRate":"0.06","updateTime":1672385450854,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":926014456105385984,"preInvoiceItemId":926014377726427137,"salesbillItemId":926014371099090945,"salesbillNo":"ICC2212300837-1","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":926014371099090944,"salesbillNo":"ICC2212300837-1"}}]}
2022-12-30 15:29:09,571 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=
2022-12-30 15:30:06,847 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:30:06,847 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"cargoCode":"1608012153458532352","cargoName":"*软饮料*桶装水","createTime":1672385509376,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307040000000000","id":926014701572435968,"invoiceCode":"044002000204","invoiceId":926014701228503040,"invoiceNo":"30805657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925299359610904576,"preInvoiceItemId":925299359610904577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":170.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672385509386,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"batchNo":925299356218105856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07328725883813216954","checkerName":"高昵","cipherText":"002801-<6>10/32+*81+/763<+<469-->73>*14-331687->195488734++97918731<91069>/8770+6520/*5*1/33/6/9/*0116*10629>9+4","createTime":1672385509289,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1672385509379,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"佛山南海桂城灯湖东路10号汇丰5楼","ext9":"","handleRemark":"12月份水90桶","handleStatus":"","id":926014701228503040,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30805657","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925299356218105856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWnpqVmhYbnFsQ2U=","preInvoiceId":925299359610904576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankAccount":"933054157001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672385509379,"redUserId":"0","redUserName":"","remark":"12月份水90桶","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925299355748179968","salesbillNo":"IB2212282679-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":170.820000,"taxRate":"0.13","updateTime":1672385509379,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"invoiceItemId":926014701572435968,"preInvoiceItemId":925299359610904577,"salesbillItemId":925299355748179969,"salesbillNo":"IB2212282679-1","taxAmount":170.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1484.82,"amountWithTax":1484.82,"salesbillId":925299355748179968,"salesbillNo":"IB2212282679-1"}}]}
2022-12-30 15:30:07,544 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWnpqVmhYbnFsQ2U=
2022-12-30 15:34:12,215 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:34:12,215 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1608726963007524864","cargoName":"*餐饮服务*餐费","createTime":1672385450852,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926014456105385984,"invoiceCode":"044002200111","invoiceId":926014455820173312,"invoiceNo":"22201445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926014377726427136,"preInvoiceItemId":926014377726427137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672385450862,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":926014371418021888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49619587501839580116","checkerName":"高昵","cipherText":"+1888889926490/01-2296120++6222-56++6/89>056972877*52<3+96853>9<68616994109+32/52006<>002>*0>85/<9270+1641+0","createTime":1672385450780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672385450854,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":926014455820173312,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926014371418021888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=","preInvoiceId":926014377726427136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672385450854,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926014371099090944","salesbillNo":"ICC2212300837-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.080000,"taxRate":"0.06","updateTime":1672385450854,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":926014456105385984,"preInvoiceItemId":926014377726427137,"salesbillItemId":926014371099090945,"salesbillNo":"ICC2212300837-1","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":926014371099090944,"salesbillNo":"ICC2212300837-1"}}]}
2022-12-30 15:34:12,355 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:34:12,355 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"cargoCode":"1608726963007524864","cargoName":"*餐饮服务*餐费","createTime":1672385450852,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926014456105385984,"invoiceCode":"044002200111","invoiceId":926014455820173312,"invoiceNo":"22201445","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926014377726427136,"preInvoiceItemId":926014377726427137,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":7.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672385450862,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":125.000000,"amountWithoutTax":117.920000,"batchNo":926014371418021888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49619587501839580116","checkerName":"高昵","cipherText":"+1888889926490/01-2296120++6222-56++6/89>056972877*52<3+96853>9<68616994109+32/52006<>002>*0>85/<9270+1641+0","createTime":1672385450780,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672385450854,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"12月餐费","handleStatus":"","id":926014455820173312,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201445","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926014371418021888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=","preInvoiceId":926014377726427136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"1248905184@qq.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672385450854,"redUserId":"0","redUserName":"","remark":"12月餐费","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926014371099090944","salesbillNo":"ICC2212300837-1","sellerAddrTel":"","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankAccount":"3602010609200216207","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378650,"sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerNo":"CGZ-002","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046632,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":7.080000,"taxRate":"0.06","updateTime":1672385450854,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":125.000000,"amountWithoutTax":117.920000,"invoiceItemId":926014456105385984,"preInvoiceItemId":926014377726427137,"salesbillItemId":926014371099090945,"salesbillNo":"ICC2212300837-1","taxAmount":7.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125.00,"amountWithTax":125.00,"salesbillId":926014371099090944,"salesbillNo":"ICC2212300837-1"}}]}
2022-12-30 15:34:12,821 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=
2022-12-30 15:34:12,915 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YVgvV3Z6dUF1YWk=
2022-12-30 15:35:10,698 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:35:10,698 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"cargoCode":"1608012153458532352","cargoName":"*软饮料*桶装水","createTime":1672385509376,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307040000000000","id":926014701572435968,"invoiceCode":"044002000204","invoiceId":926014701228503040,"invoiceNo":"30805657","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":925299359610904576,"preInvoiceItemId":925299359610904577,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":170.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672385509386,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"batchNo":925299356218105856,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07328725883813216954","checkerName":"高昵","cipherText":"002801-<6>10/32+*81+/763<+<469-->73>*14-331687->195488734++97918731<91069>/8770+6520/*5*1/33/6/9/*0116*10629>9+4","createTime":1672385509289,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1672385509379,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"佛山南海桂城灯湖东路10号汇丰5楼","ext9":"","handleRemark":"12月份水90桶","handleStatus":"","id":926014701228503040,"identifyStatus":"","invoiceCode":"044002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"30805657","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":925299356218105856,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWnpqVmhYbnFsQ2U=","preInvoiceId":925299359610904576,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankAccount":"933054157001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672385509379,"redUserId":"0","redUserName":"","remark":"12月份水90桶","retreatStatus":"","saleListFileFlag":0,"salesbillId":"925299355748179968","salesbillNo":"IB2212282679-1","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":170.820000,"taxRate":"0.13","updateTime":1672385509379,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1484.820000,"amountWithoutTax":1314.000000,"invoiceItemId":926014701572435968,"preInvoiceItemId":925299359610904577,"salesbillItemId":925299355748179969,"salesbillNo":"IB2212282679-1","taxAmount":170.820000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1484.82,"amountWithTax":1484.82,"salesbillId":925299355748179968,"salesbillNo":"IB2212282679-1"}}]}
2022-12-30 15:35:11,233 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWnpqVmhYbnFsQ2U=
2022-12-30 15:46:43,683 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 15:46:43,683 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ToB_12022123000001","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-30 15:46:44,278 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"","redNotification":null,"salesbillNo":"ToB_12022123000001-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"sean","ext7":"61617878","ext8":"akmiii"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608731728810610688","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}]}]}
2022-12-30 15:46:45,164 [25] 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":150.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"charlie.gao@compass-group.com.cn","redNotification":null,"salesbillNo":"ToB_12022123000001-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"sean","ext7":"61617878","ext8":"akmiii"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":150.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1608731728810610689","itemName":"咖啡豆","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 15:46:46,015 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 15:46:48,110 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 15:46:48,110 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ToB_12022123000001-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 15:46:49,393 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 15:46:49,393 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ToB_12022123000001-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 15:47:01,774 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:47:01,774 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"cargoCode":"1608731728810610689","cargoName":"*茶及饮料*咖啡豆","createTime":1672386524978,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":926018961315966976,"invoiceCode":"011002200911","invoiceId":926018961060114432,"invoiceNo":"18154946","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926018914470182912,"preInvoiceItemId":926018914470182913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672386524988,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.000000,"amountWithoutTax":132.740000,"batchNo":926018910258929664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76978290284050265732","checkerName":"高昵","cipherText":"-48928*6<0842<6099-<+-56+*/8++4837-<*742-6*0-0<971-34</79-+027193-06893+4199-<<217-01<8868>09>/307/6*4718085","createTime":1672386524912,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672386524981,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"","id":926018961060114432,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154946","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926018910258929664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDIxTytqSU1xRnc=","preInvoiceId":926018914470182912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"charlie.gao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672386524981,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018909914832896","salesbillNo":"ToB_12022123000001-2","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":17.260000,"taxRate":"0.13","updateTime":1672386524981,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"invoiceItemId":926018961315966976,"preInvoiceItemId":926018914470182913,"salesbillItemId":926018909914832897,"salesbillNo":"ToB_12022123000001-2","taxAmount":17.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":150.00,"amountWithTax":150.00,"salesbillId":926018909914832896,"salesbillNo":"ToB_12022123000001-2"}}]}
2022-12-30 15:47:02,652 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDIxTytqSU1xRnc=
2022-12-30 15:50:42,623 [14] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300544"}】
2022-12-30 15:50:43,047 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006535","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-中国移动国际专线For SAP 2023年12月-2M","Assignment":"China SAP server on AWS","Quantity":"1","Site":"5998"}]}}
2022-12-30 15:50:43,639 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006535,"PO_Item_NO":"00150","Article_Doc_Year":"2022","Article_Doc":"5001870413","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 15:51:19,607 [93] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300545"}】
2022-12-30 15:51:19,994 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006350","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-服务费22年12月-400电脑服务费","Assignment":"Project - IT call center","Quantity":"1","Site":"5998"}]}}
2022-12-30 15:51:20,407 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006350,"PO_Item_NO":"00030","Article_Doc_Year":"2022","Article_Doc":"5001870414","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2022-12-30 15:54:28,150 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:54:28,150 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"cargoCode":"1608731728810610689","cargoName":"*茶及饮料*咖啡豆","createTime":1672386524978,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":926018961315966976,"invoiceCode":"011002200911","invoiceId":926018961060114432,"invoiceNo":"18154946","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926018914470182912,"preInvoiceItemId":926018914470182913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672386524988,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.000000,"amountWithoutTax":132.740000,"batchNo":926018910258929664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76978290284050265732","checkerName":"高昵","cipherText":"-48928*6<0842<6099-<+-56+*/8++4837-<*742-6*0-0<971-34</79-+027193-06893+4199-<<217-01<8868>09>/307/6*4718085","createTime":1672386524912,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672386524981,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"","id":926018961060114432,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154946","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926018910258929664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDIxTytqSU1xRnc=","preInvoiceId":926018914470182912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"charlie.gao@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672386524981,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018909914832896","salesbillNo":"ToB_12022123000001-2","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":17.260000,"taxRate":"0.13","updateTime":1672386524981,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"invoiceItemId":926018961315966976,"preInvoiceItemId":926018914470182913,"salesbillItemId":926018909914832897,"salesbillNo":"ToB_12022123000001-2","taxAmount":17.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":150.00,"amountWithTax":150.00,"salesbillId":926018909914832896,"salesbillNo":"ToB_12022123000001-2"}}]}
2022-12-30 15:54:28,758 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDIxTytqSU1xRnc=
2022-12-30 15:56:56,459 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 15:56:56,459 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1608731728810610688","cargoName":"*餐饮服务*餐费","createTime":1672387119848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926021456381644800,"invoiceCode":"011002000204","invoiceId":926021456129986560,"invoiceNo":"37408615","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926018909767970816,"preInvoiceItemId":926018909767970817,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672387119859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":926018906572136448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45026346403540671079","checkerName":"高昵","cipherText":"176++9+6>*0/1632->01-7-7-+427515-30+1645>79-*27/3/8507615603*4985-1+000213->01><>6+6845715>45+1<83/683<31499","createTime":1672387119784,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672387119850,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"","id":926021456129986560,"identifyStatus":"","invoiceCode":"011002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37408615","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661910047201","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926018906572136448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZGRIMmhSQXZyejNNQUxUT1FKVjFCa3Y5UGx4bEVlY0g=","preInvoiceId":926018909767970816,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672387119850,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018906223845376","salesbillNo":"ToB_12022123000001-1","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":5.660000,"taxRate":"0.06","updateTime":1672387119850,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":926021456381644800,"preInvoiceItemId":926018909767970817,"salesbillItemId":926018906223845377,"salesbillNo":"ToB_12022123000001-1","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":926018906223845376,"salesbillNo":"ToB_12022123000001-1"}}]}
2022-12-30 15:56:57,191 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZGRIMmhSQXZyejNNQUxUT1FKVjFCa3Y5UGx4bEVlY0g=
2022-12-30 16:01:58,457 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:01:58,457 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"cargoCode":"1608731728810610688","cargoName":"*餐饮服务*餐费","createTime":1672387119848,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926021456381644800,"invoiceCode":"011002000204","invoiceId":926021456129986560,"invoiceNo":"37408615","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926018909767970816,"preInvoiceItemId":926018909767970817,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672387119859,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":100.000000,"amountWithoutTax":94.340000,"batchNo":926018906572136448,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"45026346403540671079","checkerName":"高昵","cipherText":"176++9+6>*0/1632->01-7-7-+427515-30+1645>79-*27/3/8507615603*4985-1+000213->01><>6+6845715>45+1<83/683<31499","createTime":1672387119784,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672387119850,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"","id":926021456129986560,"identifyStatus":"","invoiceCode":"011002000204","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37408615","invoiceOrigin":"0","invoiceType":"c","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661910047201","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926018906572136448,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZGRIMmhSQXZyejNNQUxUT1FKVjFCa3Y5UGx4bEVlY0g=","preInvoiceId":926018909767970816,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672387119850,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018906223845376","salesbillNo":"ToB_12022123000001-1","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":5.660000,"taxRate":"0.06","updateTime":1672387119850,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":100.000000,"amountWithoutTax":94.340000,"invoiceItemId":926021456381644800,"preInvoiceItemId":926018909767970817,"salesbillItemId":926018906223845377,"salesbillNo":"ToB_12022123000001-1","taxAmount":5.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":100.00,"amountWithTax":100.00,"salesbillId":926018906223845376,"salesbillNo":"ToB_12022123000001-1"}}]}
2022-12-30 16:01:59,085 [95] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZGRIMmhSQXZyejNNQUxUT1FKVjFCa3Y5UGx4bEVlY0g=
2022-12-30 16:15:25,041 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:15:25,041 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"cargoCode":"1608731728810610689","cargoName":"*茶及饮料*咖啡豆","createTime":1672386524978,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":926018961315966976,"invoiceCode":"011002200911","invoiceId":926018961060114432,"invoiceNo":"18154946","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926018914470182912,"preInvoiceItemId":926018914470182913,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":17.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672386524988,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":150.000000,"amountWithoutTax":132.740000,"batchNo":926018910258929664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76978290284050265732","checkerName":"高昵","cipherText":"-48928*6<0842<6099-<+-56+*/8++4837-<*742-6*0-0<971-34</79-+027193-06893+4199-<<217-01<8868>09>/307/6*4718085","createTime":1672386524912,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672386524981,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"1","id":926018961060114432,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"18154946","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926018910258929664,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLVDIxTytqSU1xRnc=","preInvoiceId":926018914470182912,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"charlie.gao@compass-group.com.cn","receiveUserTel":"","redFlag":3,"redNotificationNo":"","redStatus":3,"redTime":1672388228027,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018909914832896","salesbillNo":"ToB_12022123000001-2","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":17.260000,"taxRate":"0.13","updateTime":1672388228027,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":150.000000,"amountWithoutTax":132.740000,"invoiceItemId":926018961315966976,"preInvoiceItemId":926018914470182913,"salesbillItemId":926018909914832897,"salesbillNo":"ToB_12022123000001-2","taxAmount":17.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":150.00,"alreadyAmountWithTax":0,"amountWithTax":150.00,"salesbillId":926018909914832896,"salesbillNo":"ToB_12022123000001-2"}}]}
2022-12-30 16:15:25,270 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:15:25,270 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":-150.000000,"amountWithoutTax":-132.740000,"cargoCode":"1608731728810610689","cargoName":"*茶及饮料*咖啡豆","createTime":1672388227995,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","id":926026104287039488,"invoiceCode":"011002200911","invoiceId":926026104014409728,"invoiceNo":"18154947","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926026072171593728,"preInvoiceItemId":926026072276451328,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":-17.260000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"0.00","updateTime":1672388228005,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":-150.000000,"amountWithoutTax":-132.740000,"batchNo":926018910258929664,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61660422972645617504","checkerName":"高昵","cipherText":">24--4--1-0-083>*+/<363>44<7-6-241144+744<2>63*1054/8>>37*<6<58546>/061*1<*+/<7>7<5821949286355<312<2-+2+821","createTime":1672388227926,"createUserId":"0","createUserName":"高昵","customerNo":"compass-eflow","deposeTime":1672388227997,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"sean","ext7":"61617878","ext8":"akmiii","ext9":"","handleRemark":"","handleStatus":"","id":926026104014409728,"identifyStatus":"","invoiceCode":"011002200911","invoiceColor":"3","invoiceFrom":"0","invoiceNo":"18154947","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103536615","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"011002200911","originInvoiceNo":"18154946","outBatchNo":926026072175788032,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkJFZjlNYWNEWVNLYU1FcU5sdURyWm8=","preInvoiceId":926026072171593728,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（北京）有限公司","purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"charlie.gao@compass-group.com.cn","receiveUserTel":"","redFlag":5,"redNotificationNo":"","redStatus":5,"redTime":1672388227926,"redUserId":"0","redUserName":"","remark":"对应正数发票代码:011002200911号码:18154946","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926018909914832896","salesbillNo":"ToB_12022123000001-2","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":-17.260000,"taxRate":"0.13","updateTime":1672388227997,"updateUserId":"0","updateUserName":"高昵","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":-150.000000,"amountWithoutTax":-132.740000,"invoiceItemId":926026104287039488,"preInvoiceItemId":926026072276451328,"salesbillItemId":926018909914832897,"salesbillNo":"ToB_12022123000001-2","taxAmount":-17.260000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":150.00,"alreadyAmountWithTax":0,"amountWithTax":150.00,"salesbillId":926018909914832896,"salesbillNo":"ToB_12022123000001-2"}}]}
2022-12-30 16:18:09,399 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票作废：
2022-12-30 16:18:09,399 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"ListDataID":"0","InvoiceNo":"37408615","InvoiceCode":"011002000204","SerialNo":"ToB_12022123000001-1"}
2022-12-30 16:19:01,962 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票作废：
2022-12-30 16:19:01,962 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"ListDataID":"0","InvoiceNo":"18154946","InvoiceCode":"011002200911","SerialNo":"ToB_12022123000001-2"}
2022-12-30 16:30:13,441 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201985"}】
2022-12-30 16:30:13,948 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201985","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"LV/NICOLE-2022-12-08上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1030","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190532H","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"陶凯-2022-12-07上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1641.20","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"陶凯-2022-12-13广州","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"623.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"刘超-2022-12-14深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"425.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"乔云升,陶凯-2022-12-14深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"851.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 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陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"GuYing-2022-12-11上海-丽江","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"963.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"林琳-2022-12-07成都-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"2220.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"林琳-2022-12-09上海-成都","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1119.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"陶凯-2022-12-09上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"733.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"周虎-2022-11-27上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1623.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"周虎-2022-11-27深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1128.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"GuYing-2022-12-11上海-丽江","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"林琳-2022-12-07成都-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"林琳-2022-12-09上海-成都","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"乔云升-2022-12-08深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"陶凯-2022-12-07深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"陶凯-2022-12-09上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190536X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"周虎-2022-11-27上海-深圳","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"周虎-2022-11-27深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"乔云升-2022-12-08深圳-上海","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"422.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-30 16:30:14,750 [56] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201985","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00050","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00060","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00070","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00080","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00090","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00100","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00110","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00120","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00130","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00140","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00150","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00160","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00170","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00180","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00190","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00200","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00210","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158},{"SP_PO":"O2201985","SP_PO_Item":"00220","SAP_PO_Item":"00000","Status":"E","Error_Message":"Purchase order still contains faulty items\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:","Creation_Date":20221230,"Creation_Time":163158}]}】
2022-12-30 16:30:15,826 [56] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2022-12-30 16:30:31,239 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 16:30:31,239 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"Return_12022123000001","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615","OriginInvoiceCode":"011002200911","OriginInvoiceNo":"18154946","RedNotification":""}
2022-12-30 16:30:46,695 [25] 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":-150.000000,"amountWithoutTax":-132.740000,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":"011002200911","originInvoiceNo":"18154946","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"charlie.gao@compass-group.com.cn","redNotification":"","salesbillNo":"Return_12022123000001-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-17.260000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-150.000000,"amountWithoutTax":-132.740000,"goodsTaxNo":"1010116020000000000","itemCode":"926018961315966976","itemName":"*茶及饮料*咖啡豆","itemSpec":"","quantityUnit":"","taxAmount":-17.260000,"taxConvertCode":null,"taxRate":0.130,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 16:30:47,450 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 16:30:50,642 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 16:30:50,642 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"Return_12022123000001-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 16:31:33,399 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201983"}】
2022-12-30 16:31:33,914 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201983","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"VERZENIANTONIO-2022-11-25上海虹桥-厦门","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1211.01","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"VERZENIANTONIO-2022-11-28厦门-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"561.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"吴益青-2022-11-30厦门-南京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"917.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"武云竹-2022-12-08北京首都-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"642.20","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090533X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"武云竹-2022-12-10上海虹桥-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"944.95","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090533X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"CHINGCHIN JOO-2022-12-11上海浦东-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1045.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"CHINGCHIN JOO-2022-12-15深圳-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"477.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"孙合杰-2022-12-16深圳-北京首都","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"623.85","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"胡冰-2022-12-18深圳-北京大兴","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"614.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"周慧中-2022-12-23HKG-NGB","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"4372.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"周慧中-2022-12-23HKG-PEK","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1132.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"VERZENIANTONIO-2022-11-25上海虹桥-厦门","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"VERZENIANTONIO-2022-11-28厦门-上海虹桥","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 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2022-12-30 16:31:36,299 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201983","SP_PO_Item":"00010","SAP_PO":4400006658,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00020","SAP_PO":4400006658,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00030","SAP_PO":4400006658,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00040","SAP_PO":4400006658,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00050","SAP_PO":4400006658,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00060","SAP_PO":4400006658,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00070","SAP_PO":4400006658,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00080","SAP_PO":4400006658,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00090","SAP_PO":4400006658,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00100","SAP_PO":4400006658,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00110","SAP_PO":4400006658,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00120","SAP_PO":4400006658,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00130","SAP_PO":4400006658,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00140","SAP_PO":4400006658,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00150","SAP_PO":4400006658,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00160","SAP_PO":4400006658,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00170","SAP_PO":4400006658,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00180","SAP_PO":4400006658,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00190","SAP_PO":4400006658,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00200","SAP_PO":4400006658,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00210","SAP_PO":4400006658,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00220","SAP_PO":4400006658,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00230","SAP_PO":4400006658,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00240","SAP_PO":4400006658,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00250","SAP_PO":4400006658,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00260","SAP_PO":4400006658,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00270","SAP_PO":4400006658,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00280","SAP_PO":4400006658,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20221230,"Creation_Time":163320},{"SP_PO":"O2201983","SP_PO_Item":"00290","SAP_PO":4400006658,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20221230,"Creation_Time":163320}]}】
2022-12-30 16:31:37,284 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 16:32:02,851 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201982"}】
2022-12-30 16:32:03,370 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201982","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"胡守宝-2022-11-30厦门-南京","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"917.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105388","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 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2022-12-30 16:32:04,640 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201982","SP_PO_Item":"00010","SAP_PO":4400006659,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00020","SAP_PO":4400006659,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00030","SAP_PO":4400006659,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00040","SAP_PO":4400006659,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00050","SAP_PO":4400006659,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00060","SAP_PO":4400006659,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00070","SAP_PO":4400006659,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00080","SAP_PO":4400006659,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00090","SAP_PO":4400006659,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00100","SAP_PO":4400006659,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221230,"Creation_Time":163348},{"SP_PO":"O2201982","SP_PO_Item":"00110","SAP_PO":4400006659,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221230,"Creation_Time":163348}]}】
2022-12-30 16:32:05,416 [75] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 16:32:29,526 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201986"}】
2022-12-30 16:32:30,052 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201986","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20221226","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"薛元鹏-2022-11-29上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1461.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 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陈雅"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"薛元鹏-2022-11-28北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"69.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"薛元鹏-2022-12-05北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"薛元鹏-2022-12-05上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"薛元鹏-2022-12-13北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"62.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"薛元鹏-2022-12-14北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"薛元鹏-2022-12-20上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"周敏-2022-12-07广州-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"周敏-2022-12-09上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"32.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"王云云-2022-12-04广州-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"266.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090506C","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"薛元鹏-2022-12-05上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"810.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"薛元鹏-2022-12-13北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"90.57","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"薛元鹏-2022-12-14北京-杭州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"424.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221226","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-30 16:32:33,075 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201986","SP_PO_Item":"00010","SAP_PO":4400006660,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00020","SAP_PO":4400006660,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00030","SAP_PO":4400006660,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00040","SAP_PO":4400006660,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00050","SAP_PO":4400006660,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00060","SAP_PO":4400006660,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00070","SAP_PO":4400006660,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00080","SAP_PO":4400006660,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00090","SAP_PO":4400006660,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00100","SAP_PO":4400006660,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00110","SAP_PO":4400006660,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00120","SAP_PO":4400006660,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00130","SAP_PO":4400006660,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00140","SAP_PO":4400006660,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00150","SAP_PO":4400006660,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00160","SAP_PO":4400006660,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00170","SAP_PO":4400006660,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00180","SAP_PO":4400006660,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00190","SAP_PO":4400006660,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00200","SAP_PO":4400006660,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00210","SAP_PO":4400006660,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00220","SAP_PO":4400006660,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00230","SAP_PO":4400006660,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00240","SAP_PO":4400006660,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00250","SAP_PO":4400006660,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00260","SAP_PO":4400006660,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00270","SAP_PO":4400006660,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00280","SAP_PO":4400006660,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00290","SAP_PO":4400006660,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00300","SAP_PO":4400006660,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00310","SAP_PO":4400006660,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00320","SAP_PO":4400006660,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00330","SAP_PO":4400006660,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00340","SAP_PO":4400006660,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20221230,"Creation_Time":163417},{"SP_PO":"O2201986","SP_PO_Item":"00350","SAP_PO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2022-12-30 16:32:34,212 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 16:32:48,393 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"471.70","cargoName":"*企业管理服务*标书费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"28.30","taxRate":"6.00","type":"","unitPrice":"471.698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"471.70","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02720948453534837833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭娟","cipherText":"03093*28711/<+7>/*<-3/539>7>+/7*885-0237/>>616017<1414<1+97>/702705+28-127*8<>5/>0<<9+/6004*2/01184519432>5>8>72","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608743168046542848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100211","invoiceId":"1608743254243676160","invoiceNo":"22193256","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏小婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499924208093","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220419","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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"35168汇","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672389255234","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广州市越秀区广仁路1号广仁大厦7楼全层 020-83172166","sellerAddress":"广州市越秀区广仁路1号广仁大厦7楼全层020-83172166","sellerBankAccount":"","sellerBankInfo":"中信银行广州北京路支行 7443400182600049783","sellerBankName":"中信银行广州北京路支行7443400182600049783","sellerCode":"","sellerName":"广东华伦招标有限公司","sellerNo":"","sellerTaxNo":"9144010172560168X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 16:32:49,116 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608743254243676160
2022-12-30 16:32:49,470 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608743254243676160
2022-12-30 16:32:50,645 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608743254243676160
2022-12-30 16:35:39,626 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201997"}】
2022-12-30 16:35:40,117 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201997","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000559","Document_Date":"20221227","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"得力 7788 彩色复印纸 A480G 100张/包 按包销售-11007877","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"史泰博 80G 精品装复印纸 A4 500页 白色 5包/箱 按箱销售-1100","Merchandise_Category":"","Site":"5999","Order_Quantity":"6","Net_Price":"231","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"得力 1654 桌面计算器 大屏幕 按台销售-1100187768EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"2","Net_Price":"48.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"史泰博 筒装长尾夹 51mm 黑色 1筒 按筒销售-3000123086EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"6","Net_Price":"14","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"晨光 K35 按压式中性笔 0.5mm 黑色 12支/盒 （替换芯G-5） 按盒","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"五月花 A19616S 商务200抽双层盒面抽纸 3盒/提 12提/箱-1100","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"18.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"罗技 MX keys 无线蓝牙键盘 黑色 按台销售-8800134951EA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"799","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504L","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20221014","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-30 16:35:41,423 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201997","SP_PO_Item":"00010","SAP_PO":4400006661,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00020","SAP_PO":4400006661,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00030","SAP_PO":4400006661,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00040","SAP_PO":4400006661,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00050","SAP_PO":4400006661,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00060","SAP_PO":4400006661,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":163725},{"SP_PO":"O2201997","SP_PO_Item":"00070","SAP_PO":4400006661,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":163725}]}】
2022-12-30 16:35:42,167 [84] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 16:37:19,682 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201992"}】
2022-12-30 16:37:20,095 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201992","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001400","Document_Date":"20221227","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.12.01-星瀚开业仪式","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"22248","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190521G","GL_Account_Number":"52513005","Expense_Type":"员工团建","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Ciya Chen 陈雅"}]}]}
2022-12-30 16:37:20,866 [10] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201992","SP_PO_Item":"00010","SAP_PO":4400006662,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":163905}]}】
2022-12-30 16:37:21,552 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 16:37:49,633 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"471.70","cargoName":"*企业管理服务*标书费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"28.30","taxRate":"6.00","type":"","unitPrice":"471.698113","zeroTax":" "}],"invoiceMain":{"amountWithTax":"500.00","amountWithoutTax":"471.70","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02720948453534837833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭娟","cipherText":"03093*28711/<+7>/*<-3/539>7>+/7*885-0237/>>616017<1414<1+97>/702705+28-127*8<>5/>0<<9+/6004*2/01184519432>5>8>72","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134398","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608743168046542848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100211","invoiceId":"1608743254243676160","invoiceNo":"22193256","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏小婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499924208093","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220419","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广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"35168汇","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672389255234","scanUserId":"6082067188181467224","scanUserName":"郑素华","sellerAddrTel":"广州市越秀区广仁路1号广仁大厦7楼全层 020-83172166","sellerAddress":"广州市越秀区广仁路1号广仁大厦7楼全层020-83172166","sellerBankAccount":"","sellerBankInfo":"中信银行广州北京路支行 7443400182600049783","sellerBankName":"中信银行广州北京路支行7443400182600049783","sellerCode":"","sellerName":"广东华伦招标有限公司","sellerNo":"","sellerTaxNo":"9144010172560168X0","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167238923457990875.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 16:42:37,853 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 16:42:37,853 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212302688","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2022-12-30 16:42:47,785 [77] 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":1130489.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302688-1","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":1130489.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608745797676437504","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 16:42:48,675 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 16:42:51,534 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 16:42:51,534 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302688-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 16:43:07,362 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:07,362 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389890359,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033076747354112,"invoiceCode":"044002200111","invoiceId":926033076478918656,"invoiceNo":"22201446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989184,"preInvoiceItemId":926033018592989185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389890371,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59821037530537371086","checkerName":"高昵","cipherText":"2441*>9450857/9>+8823<20+51--830405>8*45+03*>96<5730>>+85>00>6/975+388795>29927/12+9529+34/60/+851<018--07>6","createTime":1672389890291,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389890361,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033076478918656,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201446","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmlZWjhoa2hOSWU=","preInvoiceId":926033018592989184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389890361,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389890361,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033076747354112,"preInvoiceItemId":926033018592989185,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:08,289 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmlZWjhoa2hOSWU=
2022-12-30 16:43:14,466 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:14,466 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389897695,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033107516399617,"invoiceCode":"044002200111","invoiceId":926033107235381248,"invoiceNo":"22201447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989187,"preInvoiceItemId":926033018592989188,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389897705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67754586151961209829","checkerName":"高昵","cipherText":">352>90506**661+<6//*4+8617-0<>9140+014<3149>653-><<49/7>-/7<5<><4>5*162/+67*/879+6/322*>/8258255+716/-43+0<","createTime":1672389897623,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389897697,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033107235381248,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTVOMXFUVWM3Ymw=","preInvoiceId":926033018592989187,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389897697,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389897697,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033107516399617,"preInvoiceItemId":926033018592989188,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:14,924 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTVOMXFUVWM3Ymw=
2022-12-30 16:43:20,371 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:20,371 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389903506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033131889876992,"invoiceCode":"044002200111","invoiceId":926033131629830144,"invoiceNo":"22201448","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989190,"preInvoiceItemId":926033018592989191,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389903517,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53459954473994896831","checkerName":"高昵","cipherText":"30374-51-><66*873060<132>1+33205/>*558057468<60927130>426114805/-04*<-6847-170+200>/<+100149977*11344*+460+6","createTime":1672389903440,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389903508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033131629830144,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201448","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXp6aXZQcmZZNVc=","preInvoiceId":926033018592989190,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389903508,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389903508,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033131889876992,"preInvoiceItemId":926033018592989191,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:20,871 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXp6aXZQcmZZNVc=
2022-12-30 16:43:25,469 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:25,469 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389908683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033153603788800,"invoiceCode":"044002200111","invoiceId":926033153570234368,"invoiceNo":"22201449","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183488,"preInvoiceItemId":926033018597183489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389908693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51090731141998204460","checkerName":"高昵","cipherText":"66>-<-1-0<624-/1/96+495<59>53<2979080*5>63*6*/0/+96/18>9>>424*>/>+>/6>4>11587+0+6*55-*1*2/<>5+284-23<28>6468","createTime":1672389908671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389908685,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033153570234368,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201449","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjFRbDBjckF3ZGw=","preInvoiceId":926033018597183488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389908685,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389908685,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033153603788800,"preInvoiceItemId":926033018597183489,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.96,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:25,951 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjFRbDBjckF3ZGw=
2022-12-30 16:43:31,098 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:31,098 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389914347,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033177359949824,"invoiceCode":"044002200111","invoiceId":926033177326395392,"invoiceNo":"22201450","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183491,"preInvoiceItemId":926033018597183492,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389914357,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48655835883167416310","checkerName":"高昵","cipherText":"309+2+2*9+1>7<1-<3<9+*-3838<5*<9835100-02/*4+11>/+644*0505142/3**/69127+/-62>9<>818>*77<</150324+46/<0<3763-","createTime":1672389914335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389914349,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033177326395392,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201450","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UkgwTkltcEo4WHg=","preInvoiceId":926033018597183491,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389914349,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389914349,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033177359949824,"preInvoiceItemId":926033018597183492,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":529999.95,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:31,595 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UkgwTkltcEo4WHg=
2022-12-30 16:43:36,728 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:36,728 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389920002,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033201079115776,"invoiceCode":"044002200111","invoiceId":926033201045561344,"invoiceNo":"22201451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183494,"preInvoiceItemId":926033018597183495,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389920012,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66656690771256843953","checkerName":"高昵","cipherText":"32<*0->05/04->/526<7>0493*989<226<+/>64+/<173>22*>6663-5>6165-1/11+<09--15+7>7-37-30/1-*26>8>>/25<9<337/4-><","createTime":1672389919990,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389920004,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033201045561344,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDArQms5dWtIejc=","preInvoiceId":926033018597183494,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389920004,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389920004,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033201079115776,"preInvoiceItemId":926033018597183495,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":635999.94,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:37,241 [52] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDArQms5dWtIejc=
2022-12-30 16:43:42,507 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:42,507 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389925757,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033225216958464,"invoiceCode":"044002200111","invoiceId":926033225187598336,"invoiceNo":"22201452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183497,"preInvoiceItemId":926033018597183498,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389925766,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78231861910000659884","checkerName":"高昵","cipherText":">/30<38681*-93348615-*5+2->232914-92-772023261>*-7<73033+6/987>56772*697>40705>>6827--1095//*0936642162395/6","createTime":1672389925746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389925759,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033225187598336,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZmpwMTZrRUROK0g=","preInvoiceId":926033018597183497,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389925759,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389925759,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033225216958464,"preInvoiceItemId":926033018597183498,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741999.93,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:42,974 [81] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZmpwMTZrRUROK0g=
2022-12-30 16:43:48,132 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:48,132 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389931200,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033248046583808,"invoiceCode":"044002200111","invoiceId":926033247773954048,"invoiceNo":"22201453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183500,"preInvoiceItemId":926033018597183501,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389931210,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63069006262296473660","checkerName":"高昵","cipherText":"33<-<*223/8-44-992/12>9->>313769853<740247+4*/-77669>70><2175*>+*3*<86407913*16*+9>378156/136*501607808>/<07","createTime":1672389931131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389931202,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033247773954048,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHlMRXhxejdIdmI=","preInvoiceId":926033018597183500,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389931202,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389931202,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033248046583808,"preInvoiceItemId":926033018597183501,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":847999.92,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:48,613 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHlMRXhxejdIdmI=
2022-12-30 16:43:53,521 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:53,521 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389936660,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033270947831808,"invoiceCode":"044002200111","invoiceId":926033270914277376,"invoiceNo":"22201454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183503,"preInvoiceItemId":926033018597183504,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389936670,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76122305550617010596","checkerName":"高昵","cipherText":">+>62+47<*1-33+0>>1-0<25<<23*0-+*70+60>605418*0/-68/-7448//<413*+61>1637607<0-4/17<26+<2-<515844<24565*<64*7","createTime":1672389936648,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389936662,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033270914277376,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WDZtKzUxRWlTOEM=","preInvoiceId":926033018597183503,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389936662,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389936662,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033270947831808,"preInvoiceItemId":926033018597183504,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":953999.91,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:54,055 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WDZtKzUxRWlTOEM=
2022-12-30 16:43:59,506 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:43:59,506 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389942565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033295714820096,"invoiceCode":"044002200111","invoiceId":926033295685459968,"invoiceNo":"22201455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183506,"preInvoiceItemId":926033018597183507,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389942575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77811071001825566735","checkerName":"高昵","cipherText":"989709>*60847-8-/758347<8447*9+85+<27/>8+>*/823/7>75+>16/>-*201>1/93897>4-5648774*880<<-+***-059<*<><9*0546<","createTime":1672389942554,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389942567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033295685459968,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUR5YTI3YVpGRlY=","preInvoiceId":926033018597183506,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389942567,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":5999.990000,"taxRate":"0.06","updateTime":1672389942567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":926033295714820096,"preInvoiceItemId":926033018597183507,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1059999.89,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:43:59,972 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUR5YTI3YVpGRlY=
2022-12-30 16:44:05,809 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:44:05,809 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389948663,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033321291735040,"invoiceCode":"044002200111","invoiceId":926033321044271104,"invoiceNo":"22201456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183509,"preInvoiceItemId":926033018597183510,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3989.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389948674,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77419285431457423212","checkerName":"高昵","cipherText":"75*4144+979*35-><7+08/031914-6<2-*1+61>/2*/8*91>9-853+4*++517302+-6491317>66-0*<31155/94<62+4845<96*>*8-764+","createTime":1672389948599,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389948667,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033321044271104,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXBReWZiUHZGN2k=","preInvoiceId":926033018597183509,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389948667,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":3989.980000,"taxRate":"0.06","updateTime":1672389948667,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"invoiceItemId":926033321291735040,"preInvoiceItemId":926033018597183510,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":3989.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1130489.47,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:44:06,297 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXBReWZiUHZGN2k=
2022-12-30 16:48:11,532 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:11,532 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389890359,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033076747354112,"invoiceCode":"044002200111","invoiceId":926033076478918656,"invoiceNo":"22201446","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989184,"preInvoiceItemId":926033018592989185,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389890371,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"59821037530537371086","checkerName":"高昵","cipherText":"2441*>9450857/9>+8823<20+51--830405>8*45+03*>96<5730>>+85>00>6/975+388795>29927/12+9529+34/60/+851<018--07>6","createTime":1672389890291,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389890361,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033076478918656,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201446","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmlZWjhoa2hOSWU=","preInvoiceId":926033018592989184,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389890361,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389890361,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033076747354112,"preInvoiceItemId":926033018592989185,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:12,159 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UmlZWjhoa2hOSWU=
2022-12-30 16:48:19,101 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:19,101 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389897695,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033107516399617,"invoiceCode":"044002200111","invoiceId":926033107235381248,"invoiceNo":"22201447","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989187,"preInvoiceItemId":926033018592989188,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389897705,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"67754586151961209829","checkerName":"高昵","cipherText":">352>90506**661+<6//*4+8617-0<>9140+014<3149>653-><<49/7>-/7<5<><4>5*162/+67*/879+6/322*>/8258255+716/-43+0<","createTime":1672389897623,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389897697,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033107235381248,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201447","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTVOMXFUVWM3Ymw=","preInvoiceId":926033018592989187,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389897697,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389897697,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033107516399617,"preInvoiceItemId":926033018592989188,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:19,614 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YTVOMXFUVWM3Ymw=
2022-12-30 16:48:24,961 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:24,961 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389903506,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033131889876992,"invoiceCode":"044002200111","invoiceId":926033131629830144,"invoiceNo":"22201448","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018592989190,"preInvoiceItemId":926033018592989191,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389903517,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"53459954473994896831","checkerName":"高昵","cipherText":"30374-51-><66*873060<132>1+33205/>*558057468<60927130>426114805/-04*<-6847-170+200>/<+100149977*11344*+460+6","createTime":1672389903440,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389903508,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033131629830144,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201448","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXp6aXZQcmZZNVc=","preInvoiceId":926033018592989190,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389903508,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389903508,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033131889876992,"preInvoiceItemId":926033018592989191,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:25,452 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YXp6aXZQcmZZNVc=
2022-12-30 16:48:30,129 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:30,129 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389908683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033153603788800,"invoiceCode":"044002200111","invoiceId":926033153570234368,"invoiceNo":"22201449","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183488,"preInvoiceItemId":926033018597183489,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389908693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51090731141998204460","checkerName":"高昵","cipherText":"66>-<-1-0<624-/1/96+495<59>53<2979080*5>63*6*/0/+96/18>9>>424*>/>+>/6>4>11587+0+6*55-*1*2/<>5+284-23<28>6468","createTime":1672389908671,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389908685,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033153570234368,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201449","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjFRbDBjckF3ZGw=","preInvoiceId":926033018597183488,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389908685,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389908685,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033153603788800,"preInvoiceItemId":926033018597183489,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.96,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:30,700 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VjFRbDBjckF3ZGw=
2022-12-30 16:48:35,131 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:35,131 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389914347,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033177359949824,"invoiceCode":"044002200111","invoiceId":926033177326395392,"invoiceNo":"22201450","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183491,"preInvoiceItemId":926033018597183492,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389914357,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48655835883167416310","checkerName":"高昵","cipherText":"309+2+2*9+1>7<1-<3<9+*-3838<5*<9835100-02/*4+11>/+644*0505142/3**/69127+/-62>9<>818>*77<</150324+46/<0<3763-","createTime":1672389914335,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389914349,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033177326395392,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201450","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UkgwTkltcEo4WHg=","preInvoiceId":926033018597183491,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389914349,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389914349,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033177359949824,"preInvoiceItemId":926033018597183492,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":529999.95,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:35,620 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UkgwTkltcEo4WHg=
2022-12-30 16:48:40,124 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:40,124 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389920002,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033201079115776,"invoiceCode":"044002200111","invoiceId":926033201045561344,"invoiceNo":"22201451","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183494,"preInvoiceItemId":926033018597183495,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389920012,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66656690771256843953","checkerName":"高昵","cipherText":"32<*0->05/04->/526<7>0493*989<226<+/>64+/<173>22*>6663-5>6165-1/11+<09--15+7>7-37-30/1-*26>8>>/25<9<337/4-><","createTime":1672389919990,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389920004,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033201045561344,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201451","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDArQms5dWtIejc=","preInvoiceId":926033018597183494,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389920004,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389920004,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033201079115776,"preInvoiceItemId":926033018597183495,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":635999.94,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:40,609 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDArQms5dWtIejc=
2022-12-30 16:48:44,797 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:44,797 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389925757,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033225216958464,"invoiceCode":"044002200111","invoiceId":926033225187598336,"invoiceNo":"22201452","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183497,"preInvoiceItemId":926033018597183498,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389925766,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"78231861910000659884","checkerName":"高昵","cipherText":">/30<38681*-93348615-*5+2->232914-92-772023261>*-7<73033+6/987>56772*697>40705>>6827--1095//*0936642162395/6","createTime":1672389925746,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389925759,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033225187598336,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201452","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZmpwMTZrRUROK0g=","preInvoiceId":926033018597183497,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389925759,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389925759,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033225216958464,"preInvoiceItemId":926033018597183498,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741999.93,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:45,329 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZmpwMTZrRUROK0g=
2022-12-30 16:48:50,813 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:50,813 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389931200,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033248046583808,"invoiceCode":"044002200111","invoiceId":926033247773954048,"invoiceNo":"22201453","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183500,"preInvoiceItemId":926033018597183501,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389931210,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"63069006262296473660","checkerName":"高昵","cipherText":"33<-<*223/8-44-992/12>9->>313769853<740247+4*/-77669>70><2175*>+*3*<86407913*16*+9>378156/136*501607808>/<07","createTime":1672389931131,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389931202,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033247773954048,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201453","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHlMRXhxejdIdmI=","preInvoiceId":926033018597183500,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389931202,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389931202,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033248046583808,"preInvoiceItemId":926033018597183501,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":847999.92,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:51,271 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZHlMRXhxejdIdmI=
2022-12-30 16:48:55,369 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:48:55,369 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389936660,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033270947831808,"invoiceCode":"044002200111","invoiceId":926033270914277376,"invoiceNo":"22201454","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183503,"preInvoiceItemId":926033018597183504,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6000.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389936670,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"76122305550617010596","checkerName":"高昵","cipherText":">+>62+47<*1-33+0>>1-0<25<<23*0-+*70+60>605418*0/-68/-7448//<413*+61>1637607<0-4/17<26+<2-<515844<24565*<64*7","createTime":1672389936648,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389936662,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033270914277376,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201454","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WDZtKzUxRWlTOEM=","preInvoiceId":926033018597183503,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389936662,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":6000.000000,"taxRate":"0.06","updateTime":1672389936662,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":926033270947831808,"preInvoiceItemId":926033018597183504,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":953999.91,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:48:55,882 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WDZtKzUxRWlTOEM=
2022-12-30 16:49:05,820 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:49:05,820 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389942565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033295714820096,"invoiceCode":"044002200111","invoiceId":926033295685459968,"invoiceNo":"22201455","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183506,"preInvoiceItemId":926033018597183507,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389942575,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77811071001825566735","checkerName":"高昵","cipherText":"989709>*60847-8-/758347<8447*9+85+<27/>8+>*/823/7>75+>16/>-*201>1/93897>4-5648774*880<<-+***-059<*<><9*0546<","createTime":1672389942554,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389942567,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033295685459968,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201455","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUR5YTI3YVpGRlY=","preInvoiceId":926033018597183506,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389942567,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":5999.990000,"taxRate":"0.06","updateTime":1672389942567,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":926033295714820096,"preInvoiceItemId":926033018597183507,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1059999.89,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:49:06,309 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VUR5YTI3YVpGRlY=
2022-12-30 16:49:10,408 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 16:49:10,408 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"cargoCode":"1608745797676437504","cargoName":"*餐饮服务*餐费及管理费","createTime":1672389948663,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926033321291735040,"invoiceCode":"044002200111","invoiceId":926033321044271104,"invoiceNo":"22201456","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926033018597183509,"preInvoiceItemId":926033018597183510,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3989.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672389948674,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"batchNo":926033014088310784,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"77419285431457423212","checkerName":"高昵","cipherText":"75*4144+979*35-><7+08/031914-6<2-*1+61>/2*/8*91>9-853+4*++517302+-6491317>66-0*<31155/94<62+4845<96*>*8-764+","createTime":1672389948599,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672389948667,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926033321044271104,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201456","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926033014088310784,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXBReWZiUHZGN2k=","preInvoiceId":926033018597183509,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广州百济神州生物制药有限公司","purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"beigene.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672389948667,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926033013740183552","salesbillNo":"IB2212302688-1","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":3989.980000,"taxRate":"0.06","updateTime":1672389948667,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":70489.580000,"amountWithoutTax":66499.600000,"invoiceItemId":926033321291735040,"preInvoiceItemId":926033018597183510,"salesbillItemId":926033013740183553,"salesbillNo":"IB2212302688-1","taxAmount":3989.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1130489.47,"amountWithTax":1130489.47,"salesbillId":926033013740183552,"salesbillNo":"IB2212302688-1"}}]}
2022-12-30 16:49:10,941 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1UXBReWZiUHZGN2k=
2022-12-30 17:01:30,731 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 17:01:30,731 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212302690","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2022-12-30 17:01:49,004 [51] 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":125800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302690-1","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":125800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608750549042733056","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}]}]}
2022-12-30 17:01:49,917 [66] 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":690.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302690-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":690.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608750549042733057","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}]}]}
2022-12-30 17:01:50,576 [66] 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":107.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserName":"旭辉集团股份有限公司","purchaserNo":null,"purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2212302690-3","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":107.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608750549042733058","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}]}]}
2022-12-30 17:01:51,407 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 17:01:51,407 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:01:51,407 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302690-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:01:51,928 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:01:51,928 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302690-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:01:52,498 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:01:52,498 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302690-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:02:09,919 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:02:09,919 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":690.000000,"amountWithoutTax":650.940000,"cargoCode":"1608750549042733057","cargoName":"*餐饮服务*餐费","createTime":1672391031893,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037864687656960,"invoiceCode":"031002200311","invoiceId":926037864352112640,"invoiceNo":"87329930","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037799138996224,"preInvoiceItemId":926037799138996225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391031902,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":690.000000,"amountWithoutTax":650.940000,"batchNo":926037794466766848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57491765342389691841","checkerName":"高昵","cipherText":"90-83438125>9>-+906>07624><>78+475+56596+-177++2686+172+64>00310>4>*529>-*<06344>357695++4-48561122+3732*-59","createTime":1672391031809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391031895,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037864352112640,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329930","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037794466766848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV0tPd3VjQW9NQzM=","preInvoiceId":926037799138996224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391031895,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037794114445312","salesbillNo":"IB2212302690-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":39.060000,"taxRate":"0.06","updateTime":1672391031895,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":690.000000,"amountWithoutTax":650.940000,"invoiceItemId":926037864687656960,"preInvoiceItemId":926037799138996225,"salesbillItemId":926037794114445313,"salesbillNo":"IB2212302690-2","taxAmount":39.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":690.00,"amountWithTax":690.00,"salesbillId":926037794114445312,"salesbillNo":"IB2212302690-2"}}]}
2022-12-30 17:02:10,665 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV0tPd3VjQW9NQzM=
2022-12-30 17:02:20,342 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:02:20,342 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1608750549042733056","cargoName":"*餐饮服务*餐费","createTime":1672391042683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037909944516608,"invoiceCode":"031002200311","invoiceId":926037909684469760,"invoiceNo":"87329931","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797168070656,"preInvoiceItemId":926037797168070657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391042693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":926037792595943424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52088285034175195714","checkerName":"高昵","cipherText":"/1<8474++5692/56/8746<080961>+9+2732*<4-601037*1>>><9/-3/5-15363864-642/50+8782/9911<7/89+<612*+*><1307>+87<","createTime":1672391042617,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391042685,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037909684469760,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329931","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037792595943424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkZWM3p6MThhNkU=","preInvoiceId":926037797168070656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391042685,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037792197648384","salesbillNo":"IB2212302690-1","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":5999.990000,"taxRate":"0.06","updateTime":1672391042685,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":926037909944516608,"preInvoiceItemId":926037797168070657,"salesbillItemId":926037792197648385,"salesbillNo":"IB2212302690-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.98,"amountWithTax":125800.00,"salesbillId":926037792197648384,"salesbillNo":"IB2212302690-1"}}]}
2022-12-30 17:02:20,962 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkZWM3p6MThhNkU=
2022-12-30 17:02:24,406 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:02:24,406 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"cargoCode":"1608750549042733056","cargoName":"*餐饮服务*餐费","createTime":1672391047718,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037931062439936,"invoiceCode":"031002200311","invoiceId":926037930802393088,"invoiceNo":"87329932","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797168070659,"preInvoiceItemId":926037797168070660,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1120.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391047731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"batchNo":926037792595943424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66965615452741939603","checkerName":"高昵","cipherText":"307<7+3018700<109*24161><816+44278-0-571*<307*9+35/*>>59/350*55<>*>67/0<16<*28558<>0908642-990-1>54>1034>334","createTime":1672391047653,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391047723,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037930802393088,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329932","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037792595943424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUWc4c0pRQk9ISU0=","preInvoiceId":926037797168070659,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391047723,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037792197648384","salesbillNo":"IB2212302690-1","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":1120.760000,"taxRate":"0.06","updateTime":1672391047723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"invoiceItemId":926037931062439936,"preInvoiceItemId":926037797168070660,"salesbillItemId":926037792197648385,"salesbillNo":"IB2212302690-1","taxAmount":1120.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125800.00,"amountWithTax":125800.00,"salesbillId":926037792197648384,"salesbillNo":"IB2212302690-1"}}]}
2022-12-30 17:02:24,883 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUWc4c0pRQk9ISU0=
2022-12-30 17:02:35,210 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:02:35,210 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":107.000000,"amountWithoutTax":100.940000,"cargoCode":"1608750549042733058","cargoName":"*餐饮服务*餐费","createTime":1672391058267,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037975308550144,"invoiceCode":"031002200311","invoiceId":926037975279190016,"invoiceNo":"87329933","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797377388544,"preInvoiceItemId":926037797377388545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391058278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":107.000000,"amountWithoutTax":100.940000,"batchNo":926037795225935872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61338917954285459985","checkerName":"高昵","cipherText":"7+0><1</>/>*3>5++8223+422>5+<3+416901+*958169/+-93108694101+-4*52113>13>5*/82<79/337/**1+4/7-01<4//936/5*222","createTime":1672391058256,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391058270,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037975279190016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329933","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037795225935872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUnZkajF3VHNWQ0c=","preInvoiceId":926037797377388544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391058270,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037794915393536","salesbillNo":"IB2212302690-3","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":6.060000,"taxRate":"0.06","updateTime":1672391058270,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":107.000000,"amountWithoutTax":100.940000,"invoiceItemId":926037975308550144,"preInvoiceItemId":926037797377388545,"salesbillItemId":926037794915393537,"salesbillNo":"IB2212302690-3","taxAmount":6.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107.00,"amountWithTax":107.00,"salesbillId":926037794915393536,"salesbillNo":"IB2212302690-3"}}]}
2022-12-30 17:02:35,902 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUnZkajF3VHNWQ0c=
2022-12-30 17:07:13,467 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:07:13,467 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":690.000000,"amountWithoutTax":650.940000,"cargoCode":"1608750549042733057","cargoName":"*餐饮服务*餐费","createTime":1672391031893,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037864687656960,"invoiceCode":"031002200311","invoiceId":926037864352112640,"invoiceNo":"87329930","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037799138996224,"preInvoiceItemId":926037799138996225,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":39.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391031902,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":690.000000,"amountWithoutTax":650.940000,"batchNo":926037794466766848,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"57491765342389691841","checkerName":"高昵","cipherText":"90-83438125>9>-+906>07624><>78+475+56596+-177++2686+172+64>00310>4>*529>-*<06344>357695++4-48561122+3732*-59","createTime":1672391031809,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391031895,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037864352112640,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329930","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037794466766848,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV0tPd3VjQW9NQzM=","preInvoiceId":926037799138996224,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391031895,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037794114445312","salesbillNo":"IB2212302690-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankAccount":"40404500772127928","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯（中国）企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":39.060000,"taxRate":"0.06","updateTime":1672391031895,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":690.000000,"amountWithoutTax":650.940000,"invoiceItemId":926037864687656960,"preInvoiceItemId":926037799138996225,"salesbillItemId":926037794114445313,"salesbillNo":"IB2212302690-2","taxAmount":39.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":690.00,"amountWithTax":690.00,"salesbillId":926037794114445312,"salesbillNo":"IB2212302690-2"}}]}
2022-12-30 17:07:14,081 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDV0tPd3VjQW9NQzM=
2022-12-30 17:07:19,753 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 17:07:19,753 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB-UAT-2212300002","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2022-12-30 17:07:21,609 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:07:21,609 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1608750549042733056","cargoName":"*餐饮服务*餐费","createTime":1672391042683,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037909944516608,"invoiceCode":"031002200311","invoiceId":926037909684469760,"invoiceNo":"87329931","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797168070656,"preInvoiceItemId":926037797168070657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391042693,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":926037792595943424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"52088285034175195714","checkerName":"高昵","cipherText":"/1<8474++5692/56/8746<080961>+9+2732*<4-601037*1>>><9/-3/5-15363864-642/50+8782/9911<7/89+<612*+*><1307>+87<","createTime":1672391042617,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391042685,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037909684469760,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329931","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037792595943424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkZWM3p6MThhNkU=","preInvoiceId":926037797168070656,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391042685,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037792197648384","salesbillNo":"IB2212302690-1","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":5999.990000,"taxRate":"0.06","updateTime":1672391042685,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":926037909944516608,"preInvoiceItemId":926037797168070657,"salesbillItemId":926037792197648385,"salesbillNo":"IB2212302690-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.98,"amountWithTax":125800.00,"salesbillId":926037792197648384,"salesbillNo":"IB2212302690-1"}}]}
2022-12-30 17:07:22,091 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUkZWM3p6MThhNkU=
2022-12-30 17:07:28,333 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:07:28,333 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"cargoCode":"1608750549042733056","cargoName":"*餐饮服务*餐费","createTime":1672391047718,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037931062439936,"invoiceCode":"031002200311","invoiceId":926037930802393088,"invoiceNo":"87329932","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797168070659,"preInvoiceItemId":926037797168070660,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1120.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391047731,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"batchNo":926037792595943424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66965615452741939603","checkerName":"高昵","cipherText":"307<7+3018700<109*24161><816+44278-0-571*<307*9+35/*>>59/350*55<>*>67/0<16<*28558<>0908642-990-1>54>1034>334","createTime":1672391047653,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391047723,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037930802393088,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329932","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037792595943424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUWc4c0pRQk9ISU0=","preInvoiceId":926037797168070659,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391047723,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037792197648384","salesbillNo":"IB2212302690-1","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":1120.760000,"taxRate":"0.06","updateTime":1672391047723,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":19800.020000,"amountWithoutTax":18679.260000,"invoiceItemId":926037931062439936,"preInvoiceItemId":926037797168070660,"salesbillItemId":926037792197648385,"salesbillNo":"IB2212302690-1","taxAmount":1120.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":125800.00,"amountWithTax":125800.00,"salesbillId":926037792197648384,"salesbillNo":"IB2212302690-1"}}]}
2022-12-30 17:07:28,826 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUWc4c0pRQk9ISU0=
2022-12-30 17:07:38,005 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:07:38,005 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":107.000000,"amountWithoutTax":100.940000,"cargoCode":"1608750549042733058","cargoName":"*餐饮服务*餐费","createTime":1672391058267,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926037975308550144,"invoiceCode":"031002200311","invoiceId":926037975279190016,"invoiceNo":"87329933","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926037797377388544,"preInvoiceItemId":926037797377388545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.060000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672391058278,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":107.000000,"amountWithoutTax":100.940000,"batchNo":926037795225935872,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"61338917954285459985","checkerName":"高昵","cipherText":"7+0><1</>/>*3>5++8223+422>5+<3+416901+*958169/+-93108694101+-4*52113>13>5*/82<79/337/**1+4/7-01<4//936/5*222","createTime":1672391058256,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672391058270,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926037975279190016,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329933","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926037795225935872,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUnZkajF3VHNWQ0c=","preInvoiceId":926037797377388544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市青浦区练塘镇章练塘路508号2幢3层320室","purchaserBankAccount":"31001547840050002270","purchaserBankInfo":"","purchaserBankName":"中国建设银行股份有限公司上海怒江路支行","purchaserGroupId":6464633695530795008,"purchaserId":6522114373727928320,"purchaserName":"旭辉集团股份有限公司","purchaserNo":"","purchaserTaxNo":"913100001321468885","purchaserTel":"021-60701780","purchaserTenantId":6464633695530795008,"receiveUserEmail":"iua.xuhui.property@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672391058270,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926037794915393536","salesbillNo":"IB2212302690-3","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":6.060000,"taxRate":"0.06","updateTime":1672391058270,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":107.000000,"amountWithoutTax":100.940000,"invoiceItemId":926037975308550144,"preInvoiceItemId":926037797377388545,"salesbillItemId":926037794915393537,"salesbillNo":"IB2212302690-3","taxAmount":6.060000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":107.00,"amountWithTax":107.00,"salesbillId":926037794915393536,"salesbillNo":"IB2212302690-3"}}]}
2022-12-30 17:07:38,475 [104] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDUnZkajF3VHNWQ0c=
2022-12-30 17:07:51,639 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":null,"invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB-UAT-2212300002-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"sean","ext7":"61617878","ext8":"akmii"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1608752012854829056","itemName":"咖啡豆","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 17:07:52,406 [66] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"charlie.gao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB-UAT-2212300002-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"sean","ext7":"61617878","ext8":"akmii"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1608752012854829057","itemName":"咖啡豆","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2022-12-30 17:07:53,216 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 17:07:54,689 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:07:54,689 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB-UAT-2212300002-1","processRemark":"[补全操作后发票类型不能为空，业务单号:IB-UAT-2212300002-1]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2022-12-30 17:07:56,153 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:07:56,153 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB-UAT-2212300002-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:30:01,609 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2022-12-30 17:30:01,609 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2212302689","BusinessBillType":"AR","CompanyCode":"CCD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608923071"}
2022-12-30 17:30:53,613 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608923071","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":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","receiveUserEmail":"julia.guo@lis-chengdu.com","redNotification":null,"salesbillNo":"IB2212302689-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608757725157138432","itemName":"校长办公室12月茶歇","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-30 17:30:54,471 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608923071","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":775.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","receiveUserEmail":"julia.guo@lis-chengdu.com","redNotification":null,"salesbillNo":"IB2212302689-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":775.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1608757725157138433","itemName":"后勤部12月茶歇","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.0,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2022-12-30 17:30:55,168 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2022-12-30 17:30:57,969 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:30:57,969 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302689-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:30:58,250 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2022-12-30 17:30:58,250 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2212302689-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2022-12-30 17:31:18,403 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:31:18,403 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":775.000000,"amountWithoutTax":775.000000,"cargoCode":"1608757725157138433","cargoName":"*餐饮服务*后勤部12月茶歇","createTime":1672392781481,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926045202991554560,"invoiceCode":"051002000211","invoiceId":926045202647621632,"invoiceNo":"86379831","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926045124482572288,"preInvoiceItemId":926045124482572289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1672392781491,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":775.000000,"amountWithoutTax":775.000000,"batchNo":926045121324294144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58994956082327817385","checkerName":"高昵","cipherText":"/796/15444/7145+6941222-8+<7-++7+4940099+33195*<4/*18445584<5<96*9-2/+149/295/+--++<2598+7+2>60*9-/32994+7>9","createTime":1672392781395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672392781483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926045202647621632,"identifyStatus":"","invoiceCode":"051002000211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"86379831","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661608923071","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926045121324294144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtbVg4cjJzOVpLUmc=","preInvoiceId":926045124482572288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankInfo":"","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserTenantId":0,"receiveUserEmail":"julia.guo@lis-chengdu.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672392781483,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926045120976330752","salesbillNo":"IB2212302689-2","sellerAddrTel":"","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankAccount":"4402265009100015489","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司成都峨影支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378690,"sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerNo":"CCD-001","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784994,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1672392781483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":775.000000,"amountWithoutTax":775.000000,"invoiceItemId":926045202991554560,"preInvoiceItemId":926045124482572289,"salesbillItemId":926045120976330753,"salesbillNo":"IB2212302689-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":775.00,"amountWithTax":775.00,"salesbillId":926045120976330752,"salesbillNo":"IB2212302689-2"}}]}
2022-12-30 17:31:19,199 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtbVg4cjJzOVpLUmc=
2022-12-30 17:31:29,685 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:31:29,685 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"cargoCode":"1608757725157138432","cargoName":"*餐饮服务*校长办公室12月茶歇","createTime":1672392792390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926045248747585536,"invoiceCode":"051002000211","invoiceId":926045248319766528,"invoiceNo":"86379832","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926045123975090176,"preInvoiceItemId":926045123975090177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1672392792399,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"batchNo":926045118992424960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85546104061888477509","checkerName":"高昵","cipherText":"100768701989<5119<9/5/8>5/065>1>0*280<6/9131>/177/<520489889*>2></<>84<5/6/<81/41<79*47/1>0+4+026><129>*7<49","createTime":1672392792284,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672392792393,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926045248319766528,"identifyStatus":"","invoiceCode":"051002000211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"86379832","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661608923071","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926045118992424960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdTVVUE5mMnVzVW0=","preInvoiceId":926045123975090176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankInfo":"","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserTenantId":0,"receiveUserEmail":"julia.guo@lis-chengdu.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672392792392,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926045118476525568","salesbillNo":"IB2212302689-1","sellerAddrTel":"","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankAccount":"4402265009100015489","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司成都峨影支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378690,"sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerNo":"CCD-001","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784994,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1672392792393,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"invoiceItemId":926045248747585536,"preInvoiceItemId":926045123975090177,"salesbillItemId":926045118476525569,"salesbillNo":"IB2212302689-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1300.00,"amountWithTax":1300.00,"salesbillId":926045118476525568,"salesbillNo":"IB2212302689-1"}}]}
2022-12-30 17:31:30,391 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdTVVUE5mMnVzVW0=
2022-12-30 17:36:22,702 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:36:22,702 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":775.000000,"amountWithoutTax":775.000000,"cargoCode":"1608757725157138433","cargoName":"*餐饮服务*后勤部12月茶歇","createTime":1672392781481,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926045202991554560,"invoiceCode":"051002000211","invoiceId":926045202647621632,"invoiceNo":"86379831","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926045124482572288,"preInvoiceItemId":926045124482572289,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1672392781491,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":775.000000,"amountWithoutTax":775.000000,"batchNo":926045121324294144,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"58994956082327817385","checkerName":"高昵","cipherText":"/796/15444/7145+6941222-8+<7-++7+4940099+33195*<4/*18445584<5<96*9-2/+149/295/+--++<2598+7+2>60*9-/32994+7>9","createTime":1672392781395,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672392781483,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926045202647621632,"identifyStatus":"","invoiceCode":"051002000211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"86379831","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661608923071","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926045121324294144,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtbVg4cjJzOVpLUmc=","preInvoiceId":926045124482572288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankInfo":"","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserTenantId":0,"receiveUserEmail":"julia.guo@lis-chengdu.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672392781483,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926045120976330752","salesbillNo":"IB2212302689-2","sellerAddrTel":"","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankAccount":"4402265009100015489","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司成都峨影支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378690,"sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerNo":"CCD-001","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784994,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1672392781483,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":775.000000,"amountWithoutTax":775.000000,"invoiceItemId":926045202991554560,"preInvoiceItemId":926045124482572289,"salesbillItemId":926045120976330753,"salesbillNo":"IB2212302689-2","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":775.00,"amountWithTax":775.00,"salesbillId":926045120976330752,"salesbillNo":"IB2212302689-2"}}]}
2022-12-30 17:36:23,325 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtbVg4cjJzOVpLUmc=
2022-12-30 17:36:32,851 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2022-12-30 17:36:32,851 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"cargoCode":"1608757725157138432","cargoName":"*餐饮服务*校长办公室12月茶歇","createTime":1672392792390,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":926045248747585536,"invoiceCode":"051002000211","invoiceId":926045248319766528,"invoiceNo":"86379832","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":926045123975090176,"preInvoiceItemId":926045123975090177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":0.000000,"taxItem":"","taxPre":"1","taxPreCon":"免税","taxRate":"0.00","unitPrice":"0.00","updateTime":1672392792399,"zeroTax":"1"}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"batchNo":926045118992424960,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"85546104061888477509","checkerName":"高昵","cipherText":"100768701989<5119<9/5/8>5/065>1>0*280<6/9131>/177/<520489889*>2></<>84<5/6/<81/41<79*47/1>0+4+026><129>*7<49","createTime":1672392792284,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672392792393,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":926045248319766528,"identifyStatus":"","invoiceCode":"051002000211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"86379832","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661608923071","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":926045118992424960,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20221230","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdTVVUE5mMnVzVW0=","preInvoiceId":926045123975090176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"成都市科华北路62号力宝大厦南塔15层","purchaserBankAccount":"4402205009100189431","purchaserBankInfo":"","purchaserBankName":"中国工商银行成都市芷泉支行营业室","purchaserGroupId":0,"purchaserId":0,"purchaserName":"成都诺德安达教育咨询有限公司","purchaserNo":"","purchaserTaxNo":"91510100686320761G","purchaserTel":"028-67038650","purchaserTenantId":0,"receiveUserEmail":"julia.guo@lis-chengdu.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672392792392,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"926045118476525568","salesbillNo":"IB2212302689-1","sellerAddrTel":"","sellerAddress":"四川省成都市青羊区清江中路1号","sellerBankAccount":"4402265009100015489","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司成都峨影支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378690,"sellerName":"康帕斯（中国）企业管理服务有限公司成都分公司","sellerNo":"CCD-001","sellerTaxNo":"91510100734796992J","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784994,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":0.000000,"taxRate":"0.00","updateTime":1672392792393,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1300.000000,"amountWithoutTax":1300.000000,"invoiceItemId":926045248747585536,"preInvoiceItemId":926045123975090177,"salesbillItemId":926045118476525569,"salesbillNo":"IB2212302689-1","taxAmount":0.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1300.00,"amountWithTax":1300.00,"salesbillId":926045118476525568,"salesbillNo":"IB2212302689-1"}}]}
2022-12-30 17:36:33,399 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=b05tYWhnQ0c2V3EwYytiOEsrOHFtdTVVUE5mMnVzVW0=
2022-12-30 18:06:34,266 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 18:06:34,516 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2212300181"}】
2022-12-30 18:06:35,062 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001725\",\"PO_Subject\":\"南外方山垃圾收餐台和垃圾桶推车申请\",\"Area\":\"南外食堂\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批-垃圾桶推车+垃圾收餐台;上海成智酒店\",\"Main_Asset_Amount\":\"12035.4\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"708\",\"PO_Item\":\"00010\",\"Item_Description\":\"运输费\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001725\",\"PO_Subject\":\"南外方山垃圾收餐台和垃圾桶推车申请\",\"Area\":\"南外食堂\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批-垃圾桶推车+垃圾收餐台;上海成智酒店\",\"Main_Asset_Amount\":\"12035.4\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"5664\",\"PO_Item\":\"00020\",\"Item_Description\":\"垃圾桶推车\",\"Serial_Number\":null,\"Quantity\":\"8\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001725\",\"PO_Subject\":\"南外方山垃圾收餐台和垃圾桶推车申请\",\"Area\":\"南外食堂\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批-垃圾桶推车+垃圾收餐台;上海成智酒店\",\"Main_Asset_Amount\":\"12035.4\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"5663.4\",\"PO_Item\":\"00030\",\"Item_Description\":\"垃圾收餐台\",\"Serial_Number\":null,\"Quantity\":\"4\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2022-12-30 18:11:15,251 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167239516558873","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":"1672395178460","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672395169149","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":"09:46","getOnTime":"09:19","handleStatus":"0","height":"1944","hookTime":"","imageFileUrl":"","imageId":"1608768044706824192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167239516568176637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260312","invoiceDate":"","invoiceId":"1608768058019545088","invoiceNo":"00927422","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":"14.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672395168958","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/2022/12/30/167239516568176637.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672329600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672395178497","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"256","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 18:11:15,880 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608768058019545088
2022-12-30 18:11:16,240 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608768058019545088
2022-12-30 18:11:17,404 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608768058019545088
2022-12-30 18:14:48,589 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2212300182"}】
2022-12-30 18:14:48,991 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001726\",\"PO_Subject\":\"南外方山分校厨房器具采购申请\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批;上海冉苏实业\",\"Main_Asset_Amount\":\"13344.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"130\",\"PO_Item\":\"00010\",\"Item_Description\":\"不锈钢短柄炸篱\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001726\",\"PO_Subject\":\"南外方山分校厨房器具采购申请\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批;上海冉苏实业\",\"Main_Asset_Amount\":\"13344.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"2212.38\",\"PO_Item\":\"00020\",\"Item_Description\":\"不锈钢汤桶（带汤车）\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001726\",\"PO_Subject\":\"南外方山分校厨房器具采购申请\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批;上海冉苏实业\",\"Main_Asset_Amount\":\"13344.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"126.02\",\"PO_Item\":\"00030\",\"Item_Description\":\"1/1不锈钢漏洞份盘\",\"Serial_Number\":null,\"Quantity\":\"2\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001726\",\"PO_Subject\":\"南外方山分校厨房器具采购申请\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批;上海冉苏实业\",\"Main_Asset_Amount\":\"13344.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"10566.20\",\"PO_Item\":\"00040\",\"Item_Description\":\"170LEPP保温箱\",\"Serial_Number\":null,\"Quantity\":\"20\",\"Base_Unit_Of_Measure\":\"ST\"},{\"PO_Number\":\"4800001726\",\"PO_Subject\":\"南外方山分校厨房器具采购申请\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"110000\",\"Asset_Description\":\"南外方山;投资低值易耗品一批;上海冉苏实业\",\"Main_Asset_Amount\":\"13344.60\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"1\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20220801\",\"Cost_Center\":\"CN11105562\",\"Site\":\"5562\",\"Profit_Center\":\"CN11105562\",\"Sub_Asset_Amount\":\"310\",\"PO_Item\":\"00050\",\"Item_Description\":\"筷子\",\"Serial_Number\":null,\"Quantity\":\"500\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2022-12-30 18:59:15,550 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 18:59:15,768 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201998"}】
2022-12-30 18:59:16,266 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201998","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20221227","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"1月咖啡机维保","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"5245","Order_Quantity":"1","Net_Price":"2011.87","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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"}]}]}
2022-12-30 18:59:17,389 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201998","SP_PO_Item":"00010","SAP_PO":4400006678,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00020","SAP_PO":4400006678,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00030","SAP_PO":4400006678,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00040","SAP_PO":4400006678,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00050","SAP_PO":4400006678,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00060","SAP_PO":4400006678,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00070","SAP_PO":4400006678,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00080","SAP_PO":4400006678,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20221230,"Creation_Time":190101},{"SP_PO":"O2201998","SP_PO_Item":"00090","SAP_PO":4400006678,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20221230,"Creation_Time":190101}]}】
2022-12-30 18:59:18,129 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2022-12-30 19:34:56,873 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 20:07:14,928 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 20:12:37,277 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202212301754-Reject-1
2022-12-30 20:12:38,056 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202212301754-Success-0
2022-12-30 20:12:38,743 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"1","balanceAmount":"150.00","billCode":"ER202212301754","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53805114880319157270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成都移动","cipherText":">4>5<++647<64338>*3<1+/**+6>3<+89-0>+/-/1<-+9737>113<///14603/8/3+-1<-43->+/3<5>4/<<2-11+89-0>+/-/1<-+975</5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664486300889088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1608664501803036672","invoiceNo":"16137156","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"成都移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301926","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"向波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"电话号码:13684081939 合同号码:11011142928020 计费周期:202212 缴费流水号:10035433780883","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479169","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市高新区天府大道软件园B-4楼13980091010－699810","sellerAddress":"成都市高新区天府大道软件园B-4楼13980091010-699810","sellerBankAccount":"","sellerBankInfo":"中国工商银行成都春熙支行营业室 4402209009005411951","sellerBankName":"中国工商银行成都春熙支行营业室4402209009005411951","sellerCode":"","sellerName":"中国移动通信集团四川有限公司成都分公司","sellerNo":"","sellerTaxNo":"91510000765055994P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047542473196.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 20:12:38,774 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.05000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.79424184","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202212301754","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58467086842075716469","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"6>88>>*019*<-</7+*>2*-1>-<*98*>3220054/40<>-128>19-4-029--*440*85/<>*3-</58*><0*1<-24++<>3<540485/9>/>/0<6>/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664488465141760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002200211","invoiceId":"1608664502163742720","invoiceNo":"19555298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620005003","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"成都市华阳二江寺天山加油站02885632261","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479377","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"四川省成都市天府新区华阳天研路496号028-85632261","sellerAddress":"四川省成都市天府新区华阳天研路496号028-85632261","sellerBankAccount":"","sellerBankInfo":"中国工商银行双流华阳支行4402938009084514445","sellerBankName":"中国工商银行双流华阳支行4402938009084514445","sellerCode":"","sellerName":"成都市华阳二江寺天山加油站","sellerNo":"","sellerTaxNo":"91510100202377033E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/16723704759413512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 20:12:38,790 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.82000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.13094279","zeroTax":" "}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202212301754","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83340666152886650447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田云川","cipherText":"05<7+6-5+<002*+329+3+15+5<1921//16/40<6/4/<01<12*/61819>1+9*2>-129580/2*<43983+8*+569<03///19412<4/**4/*7-19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003625","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608664490553905152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002000211","invoiceId":"1608664504403496960","invoiceNo":"89820920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘丹祺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620004801","maxCapacity":"","ofdUrl":"","orgCode":"91510100734796992J","orgId":"5841978556191784994","orgName":"康帕斯（中国）企业管理服务有限公司成都分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221229","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司成都分公司","purchaserNo":"","purchaserTaxNo":"91510100734796992J","purchaserTel":"","remark":"岷江公司天益站02883705293","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672370479911","scanUserId":"6082067256900944070","scanUserName":"成都乐盟国际学校","sellerAddrTel":"成都市顺城大街206号四川国际大厦028-86520010","sellerAddress":"成都市顺城大街206号四川国际大厦028-86520010","sellerBankAccount":"","sellerBankInfo":"工商银行成都市春熙支行4402209009066120432","sellerBankName":"工商银行成都市春熙支行4402209009066120432","sellerCode":"","sellerName":"中国石油天然气股份有限公司四川销售分公司","sellerNo":"","sellerTaxNo":"915100007118909276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167237047647126775.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2022-12-30 21:28:54,928 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 21:31:02,860 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.10","amountWithoutTax":"108.10","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":"108.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"108.10","amountWithoutTax":"108.10","backType":"0","balanceAmount":"108.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61604815753210215948","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"25>956-<375/789-88356<*3-27*1+7>-51*/54400>89>4*406534*29<014<605>*4507*//082/<->3-<-8357>-51*/54400>89>2564","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"149fa4d504f89d03109ae0c8632ab042","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","imageId":"1608817473996464128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221230/21/N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1608817549577826304","invoiceNo":"10534159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913177591                                计费时段：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672406968729","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","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":[]}
2022-12-30 21:31:03,714 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608817549577826304
2022-12-30 21:31:03,902 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608817549577826304
2022-12-30 21:31:04,760 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608817549577826304
2022-12-30 21:33:57,939 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"229.00","amountWithoutTax":"229.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"229.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"229.00","amountWithoutTax":"229.00","backType":"0","balanceAmount":"229.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06347017074006857472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"039454>16/>*>560630/<0537>8>+>+<2*+-079454>16/>*>56001*7639454>16/>*>56063<381906-49+7<94+4*64013/3519>87/0/6907","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"09cd196c52e2471ac1e599e2534fb1ab","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.pdf?response-content-type=application/pdf","imageId":"1608817471404384256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221230/21/N45_fa428da0-8845-11ed-a0c5-fde7246959ba.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1608817550727057408","invoiceNo":"05067451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202211;号码:18102527257;其中预付金:229.00元;付款流水号:170000946217452;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672406969022","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/167240694980829022.pdf?response-content-type=application/pdf","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":[]}
2022-12-30 21:33:58,636 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608817550727057408
2022-12-30 21:33:58,883 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608817550727057408
2022-12-30 21:33:59,590 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608817550727057408
2022-12-30 21:36:08,221 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.10","amountWithoutTax":"108.10","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":"108.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"108.10","amountWithoutTax":"108.10","backType":"0","balanceAmount":"108.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61604815753210215948","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"25>956-<375/789-88356<*3-27*1+7>-51*/54400>89>4*406534*29<014<605>*4507*//082/<->3-<-8357>-51*/54400>89>2564","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"149fa4d504f89d03109ae0c8632ab042","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","imageId":"1608817473996464128","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221230/21/N45_fa51f6f0-8845-11ed-bdfb-7d80734d0cff.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1608817549577826304","invoiceNo":"10534159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221230","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李晓华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913177591                                计费时段：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672406968729","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/30/1672406950462216.pdf?response-content-type=application/pdf","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":[]}
2022-12-30 22:27:02,654 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2022-12-30 22:27:02,891 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212300546"}】
2022-12-30 22:27:03,326 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006662","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-2022.12.01-星瀚开业仪式","Assignment":"员工团建","Quantity":"1","Site":"5998"}]}}
2022-12-30 22:27:03,797 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006662,"PO_Item_NO":"00010","Article_Doc_Year":"2022","Article_Doc":"5001870477","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】