2023-01-05 00:58:51,969 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 00:58:52,361 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872716","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"112003","Item":[{"SAP_PO_No":"4400006618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5513","DebitCreditFlag":"S","Amount":"48582.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5513","DebitCreditFlag":"S","Amount":"23786.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872717","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"112047","Item":[{"SAP_PO_No":"4400006424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5513","DebitCreditFlag":"S","Amount":"1380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872719","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"112117","Item":[{"SAP_PO_No":"4400006606","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5513","DebitCreditFlag":"S","Amount":"43180.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006606","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5513","DebitCreditFlag":"S","Amount":"23786.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872730","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"112408","Item":[{"SAP_PO_No":"4400006710","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1823.30 ","Currency":"CNY"}]}]}】
2023-01-05 00:58:53,355 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006618,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-01-05 00:58:55,692 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006424,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-01-05 00:58:57,561 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006606,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-01-05 00:58:59,679 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006710,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-01-05 01:28:49,896 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 01:28:50,202 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703242","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"102356","Item":[{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"4032.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005344","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"266.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703687","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"152908","Item":[{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005343","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705101","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"091023","Item":[{"SAP_PO_No":"4400005305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705465","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"103812","Item":[{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1839.63 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005352","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001705583","Article_Doc_Year":"2022","Entry_Date":"20220822","Time":"105804","Item":[{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005304","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]}]}】
2023-01-05 07:05:15,652 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 07:39:25,027 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 07:39:25,242 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.00","amountWithoutTax":"314.16","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.01986755","quantityUnit":"升","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"6.68143099","zeroTax":" "}],"invoiceMain":{"amountWithTax":"355.00","amountWithoutTax":"314.16","backType":"0","balanceAmount":"355.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46571863710093000909","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"822*902>56>>-+217477<-2645>01+4+0/+/<<>46+7324*17/1315>2->76*>*41+-9>2-++6547>632745-4384+8+-/>2-47+6>+7+8><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610783322932260864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610783337054470144","invoiceNo":"79238356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672875649000","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 07:39:26,196 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610783337054470144
2023-01-05 07:39:26,449 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610783337054470144
2023-01-05 07:39:27,644 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610783337054470144
2023-01-05 07:44:26,950 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.00","amountWithoutTax":"314.16","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.01986755","quantityUnit":"升","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"6.68143099","zeroTax":" "}],"invoiceMain":{"amountWithTax":"355.00","amountWithoutTax":"314.16","backType":"0","balanceAmount":"355.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46571863710093000909","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"822*902>56>>-+217477<-2645>01+4+0/+/<<>46+7324*17/1315>2->76*>*41+-9>2-++6547>632745-4384+8+-/>2-47+6>+7+8><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610783322932260864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610783337054470144","invoiceNo":"79238356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"方婕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672875649000","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287564411541484.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:02,218 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 08:38:02,421 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"175.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186079","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879086479","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:05","getOnTime":"19:49","handleStatus":"0","height":"1984","hookTime":"","imageFileUrl":"","imageId":"1610797744551632896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1610797754416627712","invoiceNo":"09814349","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":"46.9","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":"1672879086374","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671120000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186082","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"337","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:02,421 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"272.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287901452384770","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":"1672879185937","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879020168","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:32","getOnTime":"16:15","handleStatus":"0","height":"1906","hookTime":"","imageFileUrl":"","imageId":"1610797463977865216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1610797476283940864","invoiceNo":"00662052","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":"54.6","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":"1672879020028","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879185940","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"274","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:02,421 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186273","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879170249","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:07","getOnTime":"19:54","handleStatus":"0","height":"1874","hookTime":"","imageFileUrl":"","imageId":"1610798095975587840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1610798105769287680","invoiceNo":"06271222","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":"40.8","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":"1672879170147","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186277","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"384","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:03,013 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186125","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879087657","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:32","getOnTime":"09:50","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1610797749551239168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865215","invoiceDate":"","invoiceId":"1610797759357521920","invoiceNo":"00369010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.9","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":"1672879087550","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186128","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"337","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:04,560 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610798105769287680
2023-01-05 08:38:04,576 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797754416627712
2023-01-05 08:38:04,576 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797476283940864
2023-01-05 08:38:04,685 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797759357521920
2023-01-05 08:38:04,685 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"156.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186033","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879085645","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:01","getOnTime":"19:47","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1610797739703009280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1610797750910193664","invoiceNo":"00950710","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":"40.9","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":"1672879085538","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670947200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186036","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"646","xPoint":"368","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:04,854 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797754416627712
2023-01-05 08:38:04,854 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797476283940864
2023-01-05 08:38:04,885 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610798105769287680
2023-01-05 08:38:04,968 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797759357521920
2023-01-05 08:38:05,520 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"255.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186176","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879168096","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"19:51","handleStatus":"0","height":"2006","hookTime":"","imageFileUrl":"","imageId":"1610798085993140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1610798096743145472","invoiceNo":"06072643","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":"66.6","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":"1672879167962","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186180","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"289","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:38:06,395 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797754416627712
2023-01-05 08:38:06,411 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610798105769287680
2023-01-05 08:38:06,442 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797759357521920
2023-01-05 08:38:06,484 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797476283940864
2023-01-05 08:38:07,264 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797750910193664
2023-01-05 08:38:07,295 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610798096743145472
2023-01-05 08:38:07,467 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797750910193664
2023-01-05 08:38:07,483 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610798096743145472
2023-01-05 08:38:08,196 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610798096743145472
2023-01-05 08:38:08,212 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797750910193664
2023-01-05 08:43:07,533 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"192.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287901452384770","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":"1672879185873","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879019076","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:08","getOnTime":"19:44","handleStatus":"0","height":"1959","hookTime":"","imageFileUrl":"","imageId":"1610797458042916864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901458736932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1610797471703760896","invoiceNo":"00950789","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":"51.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672879018916","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287901458736932.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670342400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879185877","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"757","xPoint":"352","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,313 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797471703760896
2023-01-05 08:43:08,563 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"272.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287901452384770","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":"1672879185937","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879020168","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:32","getOnTime":"16:15","handleStatus":"0","height":"1906","hookTime":"","imageFileUrl":"","imageId":"1610797463977865216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1610797476283940864","invoiceNo":"00662052","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":"54.6","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":"1672879020028","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287901605370882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879185940","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"274","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,594 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"175.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186079","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879086479","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:05","getOnTime":"19:49","handleStatus":"0","height":"1984","hookTime":"","imageFileUrl":"","imageId":"1610797744551632896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1610797754416627712","invoiceNo":"09814349","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":"46.9","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":"1672879086374","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908318489581.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671120000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186082","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"337","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,626 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797471703760896
2023-01-05 08:43:08,719 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186125","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879087657","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:32","getOnTime":"09:50","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1610797749551239168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865215","invoiceDate":"","invoiceId":"1610797759357521920","invoiceNo":"00369010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.9","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":"1672879087550","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908432430179.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671292800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186128","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"819","xPoint":"337","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,904 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"167.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287901452384770","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":"1672879185981","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879020969","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:04","getOnTime":"09:45","handleStatus":"0","height":"1890","hookTime":"","imageFileUrl":"","imageId":"1610797469652754432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287901743636798.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1610797479643582464","invoiceNo":"09814348","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":"43.6","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":"1672879020835","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287901743636798.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670601600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879185984","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"661","xPoint":"337","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,936 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186221","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879169221","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:35","getOnTime":"08:53","handleStatus":"0","height":"1959","hookTime":"","imageFileUrl":"","imageId":"1610798090934026240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916579576162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001865515","invoiceDate":"","invoiceId":"1610798101453344768","invoiceNo":"09814350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672879169112","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916579576162.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671811200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186224","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"368","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:08,951 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"156.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287908183962383","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":"1672879186033","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879085645","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:01","getOnTime":"19:47","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1610797739703009280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960109","invoiceDate":"","invoiceId":"1610797750910193664","invoiceNo":"00950710","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":"40.9","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":"1672879085538","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287908189036453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670947200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186036","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"646","xPoint":"368","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:09,076 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"255.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186176","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879168096","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"19:51","handleStatus":"0","height":"2006","hookTime":"","imageFileUrl":"","imageId":"1610798085993140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1610798096743145472","invoiceNo":"06072643","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":"66.6","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":"1672879167962","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186180","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"289","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:09,292 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"155.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186273","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879170249","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:07","getOnTime":"19:54","handleStatus":"0","height":"1874","hookTime":"","imageFileUrl":"","imageId":"1610798095975587840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1610798105769287680","invoiceNo":"06271222","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":"40.8","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":"1672879170147","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916695372093.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186277","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"384","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:09,448 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"255.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167287916457884514","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":"1672879186176","commitUserId":"6082067256900944031","commitUserName":"上海嘉定大陆汽车","commodityInspectionNo":"","createTime":"1672879168096","createUserCode":"971749","createUserId":"6082067256900944031","createUserName":"上海嘉定大陆汽车","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"19:51","handleStatus":"0","height":"2006","hookTime":"","imageFileUrl":"","imageId":"1610798085993140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001960306","invoiceDate":"","invoiceId":"1610798096743145472","invoiceNo":"06072643","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":"66.6","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":"1672879167962","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167287916457920452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671638400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672879186180","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"289","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:43:09,574 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797471703760896
2023-01-05 08:43:09,574 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610797479643582464
2023-01-05 08:43:09,667 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610798101453344768
2023-01-05 08:43:09,762 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610797479643582464
2023-01-05 08:43:09,960 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610798101453344768
2023-01-05 08:43:10,528 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610797479643582464
2023-01-05 08:43:10,999 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610798101453344768
2023-01-05 08:57:29,511 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.79000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.02531690","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80196219280110966107","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":">757142><22531/82>8/2543/1+++38<53*77*6/+25>460-2+00>->07*<75<51-+0/+83/9/5<+9+612*169818<*5<55*>3/31+05629<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160965922336768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1610160978408775680","invoiceNo":"97507230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661020596647","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":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号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":"加油：2022年12月10日18:36:15　杭州富阳山联站 加｛92号车用汽油（VIB)｝37.79升×7.94＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727267126","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","sellerAddress":"杭州市富阳区富春街道三联村0571-63561622","sellerBankAccount":"","sellerBankInfo":"工行富阳支行1202087109900255172","sellerBankName":"工行富阳支行1202087109900255172","sellerCode":"","sellerName":"杭州富阳山联加油站有限公司","sellerNo":"","sellerTaxNo":"91330183557936543J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:57:29,638 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.74000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.68059199","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77791988692302754037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"2-04+7-+0<+>-*9/61<4-88--73//7*7*34>5*/*6+7-473216861-47683-0/822<<1+2-*1+61<470+-+339>5*7556/7*421-3<045-12","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160970749980672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1610160984180142080","invoiceNo":"30358799","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375590","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":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号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":"加油：2022年12月27日09:07:58　杭州-之浦路站 加｛92号车用汽油（VIB)｝39.74升×7.55＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727268370","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保佩支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:57:30,003 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.68","amountWithoutTax":"200.68","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":"200.68000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.68","amountWithoutTax":"200.68","backType":"0","balanceAmount":"200.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83161550031784490450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"69*9/-79-778<8>3-1393<18*8+-//063+67364-8-9<1123182030<2-<1/*05<</5875<8-4*121->48/*<*>2063+67364-8-9<114+9*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160976475205632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1610161105622011904","invoiceNo":"71487896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722535","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202212;手机号码:15924138855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727297454","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 08:57:30,520 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610160978408775680
2023-01-05 08:57:30,661 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610160984180142080
2023-01-05 08:57:30,927 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610161105622011904
2023-01-05 08:57:30,990 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610160978408775680
2023-01-05 08:57:31,190 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610160984180142080
2023-01-05 08:57:31,332 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610161105622011904
2023-01-05 08:57:32,053 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610160978408775680
2023-01-05 08:57:32,260 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610160984180142080
2023-01-05 08:57:38,214 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610161105622011904
2023-01-05 09:02:32,304 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.68","amountWithoutTax":"200.68","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":"200.68000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.68","amountWithoutTax":"200.68","backType":"0","balanceAmount":"200.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83161550031784490450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"69*9/-79-778<8>3-1393<18*8+-//063+67364-8-9<1123182030<2-<1/*05<</5875<8-4*121->48/*<*>2063+67364-8-9<114+9*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160976475205632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1610161105622011904","invoiceNo":"71487896","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722535","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"夏姣姣","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202212;手机号码:15924138855","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727297454","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726570613253.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 09:02:32,444 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.79000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.02531690","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80196219280110966107","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":">757142><22531/82>8/2543/1+++38<53*77*6/+25>460-2+00>->07*<75<51-+0/+83/9/5<+9+612*169818<*5<55*>3/31+05629<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160965922336768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200411","invoiceId":"1610160978408775680","invoiceNo":"97507230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661020596647","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":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号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":"加油：2022年12月10日18:36:15　杭州富阳山联站 加｛92号车用汽油（VIB)｝37.79升×7.94＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727267126","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市富阳区富春街道三联村0571-63561622","sellerAddress":"杭州市富阳区富春街道三联村0571-63561622","sellerBankAccount":"","sellerBankInfo":"工行富阳支行1202087109900255172","sellerBankName":"工行富阳支行1202087109900255172","sellerCode":"","sellerName":"杭州富阳山联加油站有限公司","sellerNo":"","sellerTaxNo":"91330183557936543J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/167272726317163165.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 09:02:32,710 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.74000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.68059199","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77791988692302754037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"浙江石油","cipherText":"2-04+7-+0<+>-*9/61<4-88--73//7*7*34>5*/*6+7-473216861-47683-0/822<<1+2-*1+61<470+-+339>5*7556/7*421-3<045-12","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610160970749980672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1610160984180142080","invoiceNo":"30358799","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江石油","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938375590","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":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号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":"加油：2022年12月27日09:07:58　杭州-之浦路站 加｛92号车用汽油（VIB)｝39.74升×7.55＝300.00元","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672727268370","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市上城区小营街道河坊街58号057187818833","sellerAddress":"杭州市上城区小营街道河坊街58号057187818833","sellerBankAccount":"","sellerBankInfo":"工行保俶支行1202022729908888880","sellerBankName":"工行保佩支行1202022729908888880","sellerCode":"","sellerName":"中国石化销售股份有限公司浙江石油分公司","sellerNo":"","sellerTaxNo":"913300007200832548","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/03/16727272645372722.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 09:23:38,848 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 09:23:38,957 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 09:23:38,957 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052714","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-01-05 09:24:39,211 [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":169662.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":null,"purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2301052714-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":169662.35,"amountWithoutTax":null,"goodsTaxNo":"3049900000000000000","itemCode":"1610809648936914944","itemName":"其他现代服务","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 09:24:40,372 [15] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 09:24:43,382 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 09:24:43,382 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052714-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 09:34:24,100 [26] INFO  Akmii.Compass.Service.Web.Manager.ExcelManager - 创建Workbook异常
System.ArgumentException: Offset and length were out of bounds for the array or count is greater than the number of elements from index to the end of the source collection.
   at System.IO.MemoryStream.Read(Byte[] buffer, Int32 offset, Int32 count)
   at NPOI.Util.IOUtils.ReadFully(Stream stream, Byte[] b, Int32 off, Int32 len)
   at NPOI.POIFS.FileSystem.NPOIFSFileSystem..ctor(Stream stream)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetWorkbook(Stream stream, String ext) in C:\Source Code\Compass\Back-End\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 59
2023-01-05 09:49:38,671 [71] INFO  Akmii.Compass.Service.Web.Manager.ExcelManager - 创建Workbook异常
System.ArgumentException: Offset and length were out of bounds for the array or count is greater than the number of elements from index to the end of the source collection.
   at System.IO.MemoryStream.Read(Byte[] buffer, Int32 offset, Int32 count)
   at NPOI.Util.IOUtils.ReadFully(Stream stream, Byte[] b, Int32 off, Int32 len)
   at NPOI.POIFS.FileSystem.NPOIFSFileSystem..ctor(Stream stream)
   at Akmii.Compass.Service.Web.Manager.ExcelManager.GetWorkbook(Stream stream, String ext) in C:\Source Code\Compass\Back-End\be-compass-api\Akmii.Compass.Management.Web\Manager\ExcelManager.cs:line 59
2023-01-05 09:52:00,161 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 09:52:00,161 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301042707","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-01-05 09:52:40,857 [15] 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":930.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":null,"purchaserTaxNo":"91330201790084498J","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301042707-1","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":930.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610816787910758400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 09:52:41,807 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 09:52:44,839 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 09:52:44,839 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301042707-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 09:52:58,135 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 09:52:58,135 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":930.000000,"amountWithoutTax":877.360000,"cargoCode":"1610816787910758400","cargoName":"*餐饮服务*餐费","createTime":1672883681202,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928104185654718464,"invoiceCode":"031002200311","invoiceId":928104185386283008,"invoiceNo":"87329942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928104137034346496,"preInvoiceItemId":928104137034346497,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"877.360000000000000","updateTime":1672883681212,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":930.000000,"amountWithoutTax":877.360000,"batchNo":928104133876293632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44450010532686004839","checkerName":"高昵","cipherText":"<8+13>-4*92976845<5250++003>>7+366/927-><2<8->-119-5-<361<881+1-78272476822<5<133-18-9/5+721/-27-7+3**77/8</","createTime":1672883681133,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672883681204,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928104185386283008,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928104133876293632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWklUbG1qMExDMG4=","preInvoiceId":928104137034346496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"alps.nb@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672883681204,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928104133523972096","salesbillNo":"IB2301042707-1","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":52.640000,"taxRate":"0.06","updateTime":1672883681204,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":930.000000,"amountWithoutTax":877.360000,"invoiceItemId":928104185654718464,"preInvoiceItemId":928104137034346497,"salesbillItemId":928104133523972097,"salesbillNo":"IB2301042707-1","taxAmount":52.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":930.00,"amountWithTax":930.00,"salesbillId":928104133523972096,"salesbillNo":"IB2301042707-1"}}]}
2023-01-05 09:52:59,066 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWklUbG1qMExDMG4=
2023-01-05 09:53:58,641 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"652.00","amountWithoutTax":"615.09","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"天","taxAmount":"36.91","taxRate":"6.00","type":"","unitPrice":"307.547169811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"652.00","amountWithoutTax":"615.09","backType":"0","balanceAmount":"652.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03717439602791569021","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张蕊","cipherText":"033**3<3820>63144731>/>0-049+73>5954<01-<>10074>-06//8<311160</1<14<6/92>233183-<80<6<44-9>+0901935*06--<>2+*/40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610817175906426880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1610817189848285184","invoiceNo":"08476775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"樊月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499949188391","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672883720063","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","sellerAddress":"北市海淀区科学院南路55号0106262122618618249927","sellerBankAccount":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerBankName":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerCode":"","sellerName":"北京市海淀区海星旅馆分店","sellerNo":"","sellerTaxNo":"91110108769374837U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 09:53:59,606 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610817189848285184
2023-01-05 09:53:59,913 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610817189848285184
2023-01-05 09:54:00,845 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610817189848285184
2023-01-05 09:57:00,210 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302026"}】
2023-01-05 09:57:00,706 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302026","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20230101","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份绿洁餐厨垃圾费-12月份绿洁餐厨垃圾费","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"3820.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221201","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2023-01-05 09:57:01,532 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302026","SP_PO_Item":"00010","SAP_PO":4400006722,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":"095845"}]}】
2023-01-05 09:57:02,462 [53] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 09:58:03,086 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 09:58:03,086 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":930.000000,"amountWithoutTax":877.360000,"cargoCode":"1610816787910758400","cargoName":"*餐饮服务*餐费","createTime":1672883681202,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928104185654718464,"invoiceCode":"031002200311","invoiceId":928104185386283008,"invoiceNo":"87329942","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928104137034346496,"preInvoiceItemId":928104137034346497,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":52.640000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"877.360000000000000","updateTime":1672883681212,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":930.000000,"amountWithoutTax":877.360000,"batchNo":928104133876293632,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"44450010532686004839","checkerName":"高昵","cipherText":"<8+13>-4*92976845<5250++003>>7+366/927-><2<8->-119-5-<361<881+1-78272476822<5<133-18-9/5+721/-27-7+3**77/8</","createTime":1672883681133,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672883681204,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928104185386283008,"identifyStatus":"","invoiceCode":"031002200311","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"87329942","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661571003633","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928104133876293632,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWklUbG1qMExDMG4=","preInvoiceId":928104137034346496,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"上海阿尔卑斯物流国际货运代理有限公司宁波分公司","purchaserNo":"","purchaserTaxNo":"91330201790084498J","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"alps.nb@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672883681204,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928104133523972096","salesbillNo":"IB2301042707-1","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":52.640000,"taxRate":"0.06","updateTime":1672883681204,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":930.000000,"amountWithoutTax":877.360000,"invoiceItemId":928104185654718464,"preInvoiceItemId":928104137034346497,"salesbillItemId":928104133523972097,"salesbillNo":"IB2301042707-1","taxAmount":52.640000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":930.00,"amountWithTax":930.00,"salesbillId":928104133523972096,"salesbillNo":"IB2301042707-1"}}]}
2023-01-05 09:58:03,762 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dCtxUVI4dm94YUJDWklUbG1qMExDMG4=
2023-01-05 09:59:13,005 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"652.00","amountWithoutTax":"615.09","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"天","taxAmount":"36.91","taxRate":"6.00","type":"","unitPrice":"307.547169811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"652.00","amountWithoutTax":"615.09","backType":"0","balanceAmount":"652.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03717439602791569021","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张蕊","cipherText":"033**3<3820>63144731>/>0-049+73>5954<01-<>10074>-06//8<311160</1<14<6/92>233183-<80<6<44-9>+0901935*06--<>2+*/40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610817175906426880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1610817189848285184","invoiceNo":"08476775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"樊月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499949188391","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672883720063","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","sellerAddress":"北市海淀区科学院南路55号0106262122618618249927","sellerBankAccount":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerBankName":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerCode":"","sellerName":"北京市海淀区海星旅馆分店","sellerNo":"","sellerTaxNo":"91110108769374837U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:03:14,042 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 10:03:14,042 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052716","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-01-05 10:03:41,242 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 10:03:41,242 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2301040844","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-01-05 10:03:42,156 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052716-1","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":1800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610819614305423360","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}]}]}
2023-01-05 10:03:43,019 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-01-05 10:03:46,842 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 10:03:46,842 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 10:04:06,486 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:04:06,486 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"cargoCode":"1610819614305423360","cargoName":"*餐饮服务*餐费","createTime":1672884348768,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928106985629470720,"invoiceCode":"044002200111","invoiceId":928106985327480832,"invoiceNo":"22201465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928106911579058176,"preInvoiceItemId":928106911579058177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":101.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672884348778,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"batchNo":928106907062181888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65298424592790394543","checkerName":"高昵","cipherText":"6>20803*131311+8413+4>47041972+6677>-9+364/<8<<*1/877<6/7>4-9796//<01<1568*02+0*75085050+6<05>+92625/22>8535","createTime":1672884348689,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672884348771,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928106985327480832,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928106907062181888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VS9yMW1yb2hrQWg=","preInvoiceId":928106911579058176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884348771,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928106906726637568","salesbillNo":"IB2301052716-1","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":101.890000,"taxRate":"0.06","updateTime":1672884348771,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"invoiceItemId":928106985629470720,"preInvoiceItemId":928106911579058177,"salesbillItemId":928106906726637569,"salesbillNo":"IB2301052716-1","taxAmount":101.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1800.00,"amountWithTax":1800.00,"salesbillId":928106906726637568,"salesbillNo":"IB2301052716-1"}}]}
2023-01-05 10:04:07,333 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VS9yMW1yb2hrQWg=
2023-01-05 10:04:31,463 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:04:31,463 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"cargoCode":"1602846933043912704","cargoName":"*软饮料*桶装水","createTime":1672884375140,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107096241651712,"invoiceCode":"3100223130","invoiceId":928107095985799168,"invoiceNo":"01605715","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920134517367562240,"preInvoiceItemId":920134517367562241,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":68.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"525.660000000000000","updateTime":1672884375153,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":594.000000,"amountWithoutTax":525.660000,"batchNo":920134514083405824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03498189<<1/>703><0>74+8/>/68/>2>-0**>/7/-1*<311556>6/50052+/7*4<00/<5>19+8420569<6497-14/04550176-403<*6586+-51","createTime":1672884375075,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884375143,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.10 汇丰人寿-广州","handleStatus":"","id":928107095985799168,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605715","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920134514083405824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MnFFZDRSNy91VEo=","preInvoiceId":920134517367562240,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884375143,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920134513727053824","salesbillNo":"IB2212132535-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":68.340000,"taxRate":"0.13","updateTime":1672884375143,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"invoiceItemId":928107096241651712,"preInvoiceItemId":920134517367562241,"salesbillItemId":920134513727053825,"salesbillNo":"IB2212132535-1","taxAmount":68.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":594.00,"amountWithTax":594.00,"salesbillId":920134513727053824,"salesbillNo":"IB2212132535-1"}}]}
2023-01-05 10:04:32,230 [40] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MnFFZDRSNy91VEo=
2023-01-05 10:04:53,205 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1075.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2301040844-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1075.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610819728877031424","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}]}]}
2023-01-05 10:04:54,068 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 10:04:56,818 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 10:04:56,818 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2301040844-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 10:05:16,849 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:05:16,849 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"cargoCode":"1610819728877031424","cargoName":"*餐饮服务*餐费","createTime":1672884419924,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928107284079357952,"invoiceCode":"044032200111","invoiceId":928107283806728192,"invoiceNo":"83621859","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928107209106206720,"preInvoiceItemId":928107209106206721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672884419934,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"batchNo":928107204706770944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49416735884170817053","checkerName":"高昵","cipherText":"*3-7085/6>+2>3>+<<+6-07*/98>++9*4603*>9185803219<1144/-35<2>007<-<9*+>>36*-*9<<<78>00/889*0153*757+498137035","createTime":1672884419855,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672884419926,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928107283806728192,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621859","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928107204706770944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeFRwVkx6Z0V4OGk=","preInvoiceId":928107209106206720,"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":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884419926,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928107204354285568","salesbillNo":"ICC2301040844-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","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":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.850000,"taxRate":"0.06","updateTime":1672884419926,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"invoiceItemId":928107284079357952,"preInvoiceItemId":928107209106206721,"salesbillItemId":928107204354285569,"salesbillNo":"ICC2301040844-1","taxAmount":60.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1075.00,"amountWithTax":1075.00,"salesbillId":928107204354285568,"salesbillNo":"ICC2301040844-1"}}]}
2023-01-05 10:05:17,629 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeFRwVkx6Z0V4OGk=
2023-01-05 10:06:04,794 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:06:04,794 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":242.950000,"amountWithoutTax":215.000000,"cargoCode":"1602872182397472769","cargoName":"*软饮料*桶装水","createTime":1672884468565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107488094507008,"invoiceCode":"3100223130","invoiceId":928107487838654464,"invoiceNo":"01605716","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159427393527808,"preInvoiceItemId":920159427393527809,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"21.500000000000000","updateTime":1672884468576,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":242.950000,"amountWithoutTax":215.000000,"batchNo":920159423480406016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0376419>205//>36+49778-50<7376>0923193//1-25<-+694*/<8/**3><04<71166401515/4+*3-890><<8/9077/50176-403+753+9*+04","createTime":1672884468500,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884468568,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 厦门滨北支行 po号：PHBCN0014117","handleStatus":"","id":928107487838654464,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605716","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159423480406016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K0dIRGc5Um5PSHM=","preInvoiceId":920159427393527808,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884468568,"redUserId":"0","redUserName":"","remark":"2022.11 厦门滨北支行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159423111307264","salesbillNo":"IB2212132540-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.950000,"taxRate":"0.13","updateTime":1672884468568,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":242.950000,"amountWithoutTax":215.000000,"invoiceItemId":928107488094507008,"preInvoiceItemId":920159427393527809,"salesbillItemId":920159423111307265,"salesbillNo":"IB2212132540-2","taxAmount":27.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":242.95,"amountWithTax":242.95,"salesbillId":920159423111307264,"salesbillNo":"IB2212132540-2"}}]}
2023-01-05 10:06:05,605 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K0dIRGc5Um5PSHM=
2023-01-05 10:06:48,446 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:06:48,446 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":437.310000,"amountWithoutTax":387.000000,"cargoCode":"1602872182397472770","cargoName":"*软饮料*桶装水","createTime":1672884511991,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107670236377088,"invoiceCode":"3100223130","invoiceId":928107669976330240,"invoiceNo":"01605717","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159423855267840,"preInvoiceItemId":920159423855267841,"priceMethod":"0","printContentFlag":"0","quantity":"18.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"21.500000000000000","updateTime":1672884512002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":437.310000,"amountWithoutTax":387.000000,"batchNo":920159420007522304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"030768-+<2--4/5-0>/5><>206+*<2+*/4/27*<*84*>6+2*341<**4>68-/651+91705*383728736/250*6554-483-<0176-4036/6>/51-<1","createTime":1672884511925,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884511994,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11厦门宝龙一城支行 po号：PHBCN0014117","handleStatus":"","id":928107669976330240,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605717","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159420007522304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d2FOK1NyaGJpS2g=","preInvoiceId":920159423855267840,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884511994,"redUserId":"0","redUserName":"","remark":"2022.11厦门宝龙一城支行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159419726340096","salesbillNo":"IB2212132540-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":50.310000,"taxRate":"0.13","updateTime":1672884511994,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":437.310000,"amountWithoutTax":387.000000,"invoiceItemId":928107670236377088,"preInvoiceItemId":920159423855267841,"salesbillItemId":920159419726340097,"salesbillNo":"IB2212132540-3","taxAmount":50.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":437.31,"amountWithTax":437.31,"salesbillId":920159419726340096,"salesbillNo":"IB2212132540-3"}}]}
2023-01-05 10:06:49,128 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d2FOK1NyaGJpS2g=
2023-01-05 10:07:23,570 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:07:23,570 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":691.200000,"amountWithoutTax":611.680000,"cargoCode":"1602872182397472768","cargoName":"*软饮料*桶装水","createTime":1672884547126,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107817603223552,"invoiceCode":"3100223130","invoiceId":928107817573863424,"invoiceNo":"01605718","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159423102758912,"preInvoiceItemId":920159423102758913,"priceMethod":"0","printContentFlag":"0","quantity":"16.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"38.230000000000000","updateTime":1672884547137,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":691.200000,"amountWithoutTax":611.680000,"batchNo":920159419948802048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"038+6>6<90587338+71/29</46/8/5+8854791492355>315+1++<82-64413855-74229/6/>37<491-2-8<402><29910176-403/9>6/>8<57","createTime":1672884547114,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884547129,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 厦门分行 po号：PHBCN0014117","handleStatus":"","id":928107817573863424,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605718","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159419948802048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MXdMdmpjYmhuaVU=","preInvoiceId":920159423102758912,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884547129,"redUserId":"0","redUserName":"","remark":"2022.11 厦门分行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159419537760256","salesbillNo":"IB2212132540-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":79.520000,"taxRate":"0.13","updateTime":1672884547129,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":691.200000,"amountWithoutTax":611.680000,"invoiceItemId":928107817603223552,"preInvoiceItemId":920159423102758913,"salesbillItemId":920159419537760257,"salesbillNo":"IB2212132540-1","taxAmount":79.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":691.20,"amountWithTax":691.20,"salesbillId":920159419537760256,"salesbillNo":"IB2212132540-1"}}]}
2023-01-05 10:07:24,365 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MXdMdmpjYmhuaVU=
2023-01-05 10:08:51,666 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:08:51,666 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":237.660000,"amountWithoutTax":210.320000,"cargoCode":"1602869584374272000","cargoName":"*软饮料*桶装水","createTime":1672884635362,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928108187691855872,"invoiceCode":"3100223130","invoiceId":928108187402448896,"invoiceNo":"01605719","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920156896198172672,"preInvoiceItemId":920156896198172673,"priceMethod":"0","printContentFlag":"0","quantity":"11.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"19.120000000000000","updateTime":1672884635373,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":237.660000,"amountWithoutTax":210.320000,"batchNo":920156891429249024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>8/907<43363*</2>/56**49/-62>35385>000634*72154/4+3+-581595*35-19/441>811207><3>-<<-6*>74/920176-403>187*9<257","createTime":1672884635289,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884635365,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 福州分行 po号：PHBCN0014138","handleStatus":"","id":928108187402448896,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605719","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920156891429249024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NzdJWTJJNE9HRUs=","preInvoiceId":920156896198172672,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":"","purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884635365,"redUserId":"0","redUserName":"","remark":"2022.11 福州分行 po号：PHBCN0014138","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920156891064344576","salesbillNo":"IB2212132544-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.340000,"taxRate":"0.13","updateTime":1672884635365,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":237.660000,"amountWithoutTax":210.320000,"invoiceItemId":928108187691855872,"preInvoiceItemId":920156896198172673,"salesbillItemId":920156891064344577,"salesbillNo":"IB2212132544-1","taxAmount":27.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":237.66,"amountWithTax":237.66,"salesbillId":920156891064344576,"salesbillNo":"IB2212132544-1"}}]}
2023-01-05 10:08:52,446 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NzdJWTJJNE9HRUs=
2023-01-05 10:10:06,215 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:10:06,215 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"cargoCode":"1602847875910868992","cargoName":"*软饮料*桶装水","createTime":1672884709829,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928108500029059072,"invoiceCode":"3100223130","invoiceId":928108499781595136,"invoiceNo":"01605720","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920135276152426496,"preInvoiceItemId":920135276152426497,"priceMethod":"0","printContentFlag":"0","quantity":"24.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"45.400000000000000","updateTime":1672884709841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"batchNo":920135273319538688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>2*>4/<-53>605//*><1/4/<6-9+4772390*49++<-*08<0+8+4<407582425+*+<2112116/>*<<18913736+21>*-60176-4039069<08098","createTime":1672884709766,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884709833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 南昌分行 po号：PHBCN0014197","handleStatus":"","id":928108499781595136,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605720","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920135273319538688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NWNsN2txbWR3b00=","preInvoiceId":920135276152426496,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"江西省南昌市红谷滩新区绿茵路129号联发广场写字楼3504室3505室3506室（第35层）","purchaserBankAccount":"176000271001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司南昌分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司南昌分行","purchaserNo":"","purchaserTaxNo":"913601003225214821","purchaserTel":"0791-86377810","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884709833,"redUserId":"0","redUserName":"","remark":"2022.11 南昌分行 po号：PHBCN0014197","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920135272988188672","salesbillNo":"IB2212132545-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.650000,"taxRate":"0.13","updateTime":1672884709833,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"invoiceItemId":928108500029059072,"preInvoiceItemId":920135276152426497,"salesbillItemId":920135272988188673,"salesbillNo":"IB2212132545-1","taxAmount":141.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1231.25,"amountWithTax":1231.25,"salesbillId":920135272988188672,"salesbillNo":"IB2212132545-1"}}]}
2023-01-05 10:10:07,122 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NWNsN2txbWR3b00=
2023-01-05 10:11:08,768 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:11:08,768 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":242.950000,"amountWithoutTax":215.000000,"cargoCode":"1602872182397472769","cargoName":"*软饮料*桶装水","createTime":1672884468565,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107488094507008,"invoiceCode":"3100223130","invoiceId":928107487838654464,"invoiceNo":"01605716","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159427393527808,"preInvoiceItemId":920159427393527809,"priceMethod":"0","printContentFlag":"0","quantity":"10.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.950000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"21.500000000000000","updateTime":1672884468576,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":242.950000,"amountWithoutTax":215.000000,"batchNo":920159423480406016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0376419>205//>36+49778-50<7376>0923193//1-25<-+694*/<8/**3><04<71166401515/4+*3-890><<8/9077/50176-403+753+9*+04","createTime":1672884468500,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884468568,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 厦门滨北支行 po号：PHBCN0014117","handleStatus":"","id":928107487838654464,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605716","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159423480406016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K0dIRGc5Um5PSHM=","preInvoiceId":920159427393527808,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884468568,"redUserId":"0","redUserName":"","remark":"2022.11 厦门滨北支行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159423111307264","salesbillNo":"IB2212132540-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.950000,"taxRate":"0.13","updateTime":1672884468568,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":242.950000,"amountWithoutTax":215.000000,"invoiceItemId":928107488094507008,"preInvoiceItemId":920159427393527809,"salesbillItemId":920159423111307265,"salesbillNo":"IB2212132540-2","taxAmount":27.950000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":242.95,"amountWithTax":242.95,"salesbillId":920159423111307264,"salesbillNo":"IB2212132540-2"}}]}
2023-01-05 10:11:09,318 [84] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K0dIRGc5Um5PSHM=
2023-01-05 10:11:15,301 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 10:11:15,301 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052716-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 10:11:21,910 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:11:21,910 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"cargoCode":"1610819614305423360","cargoName":"*餐饮服务*餐费","createTime":1672884348768,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928106985629470720,"invoiceCode":"044002200111","invoiceId":928106985327480832,"invoiceNo":"22201465","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928106911579058176,"preInvoiceItemId":928106911579058177,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":101.890000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672884348778,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"batchNo":928106907062181888,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"65298424592790394543","checkerName":"高昵","cipherText":"6>20803*131311+8413+4>47041972+6677>-9+364/<8<<*1/877<6/7>4-9796//<01<1568*02+0*75085050+6<05>+92625/22>8535","createTime":1672884348689,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672884348771,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928106985327480832,"identifyStatus":"","invoiceCode":"044002200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"22201465","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661102339185","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928106907062181888,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VS9yMW1yb2hrQWg=","preInvoiceId":928106911579058176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserGroupId":0,"purchaserId":0,"purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserTenantId":0,"receiveUserEmail":"iua.cib.gz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884348771,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928106906726637568","salesbillNo":"IB2301052716-1","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":101.890000,"taxRate":"0.06","updateTime":1672884348771,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1800.000000,"amountWithoutTax":1698.110000,"invoiceItemId":928106985629470720,"preInvoiceItemId":928106911579058177,"salesbillItemId":928106906726637569,"salesbillNo":"IB2301052716-1","taxAmount":101.890000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1800.00,"amountWithTax":1800.00,"salesbillId":928106906726637568,"salesbillNo":"IB2301052716-1"}}]}
2023-01-05 10:11:25,631 [85] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VS9yMW1yb2hrQWg=
2023-01-05 10:11:46,073 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:11:46,073 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"cargoCode":"1602846933043912704","cargoName":"*软饮料*桶装水","createTime":1672884375140,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107096241651712,"invoiceCode":"3100223130","invoiceId":928107095985799168,"invoiceNo":"01605715","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920134517367562240,"preInvoiceItemId":920134517367562241,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":68.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"525.660000000000000","updateTime":1672884375153,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":594.000000,"amountWithoutTax":525.660000,"batchNo":920134514083405824,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03498189<<1/>703><0>74+8/>/68/>2>-0**>/7/-1*<311556>6/50052+/7*4<00/<5>19+8420569<6497-14/04550176-403<*6586+-51","createTime":1672884375075,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884375143,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"陈小姐","ext7":"020-32307001","ext8":"广州市天河区天河路208号粤海天河城大厦2407-08室","ext9":"","handleRemark":"2022.10 汇丰人寿-广州","handleStatus":"","id":928107095985799168,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605715","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920134514083405824,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MnFFZDRSNy91VEo=","preInvoiceId":920134517367562240,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路208号粤海天河城大厦（即天河城东塔楼）第24层07单元","purchaserBankAccount":"629-048471-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司广东分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59AT5C8N","purchaserTel":"020-32307088","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884375143,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-广州","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920134513727053824","salesbillNo":"IB2212132535-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":68.340000,"taxRate":"0.13","updateTime":1672884375143,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":594.000000,"amountWithoutTax":525.660000,"invoiceItemId":928107096241651712,"preInvoiceItemId":920134517367562241,"salesbillItemId":920134513727053825,"salesbillNo":"IB2212132535-1","taxAmount":68.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":594.00,"amountWithTax":594.00,"salesbillId":920134513727053824,"salesbillNo":"IB2212132535-1"}}]}
2023-01-05 10:11:46,591 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MnFFZDRSNy91VEo=
2023-01-05 10:11:53,356 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:11:53,356 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":437.310000,"amountWithoutTax":387.000000,"cargoCode":"1602872182397472770","cargoName":"*软饮料*桶装水","createTime":1672884511991,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107670236377088,"invoiceCode":"3100223130","invoiceId":928107669976330240,"invoiceNo":"01605717","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159423855267840,"preInvoiceItemId":920159423855267841,"priceMethod":"0","printContentFlag":"0","quantity":"18.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":50.310000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"21.500000000000000","updateTime":1672884512002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":437.310000,"amountWithoutTax":387.000000,"batchNo":920159420007522304,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"030768-+<2--4/5-0>/5><>206+*<2+*/4/27*<*84*>6+2*341<**4>68-/651+91705*383728736/250*6554-483-<0176-4036/6>/51-<1","createTime":1672884511925,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884511994,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11厦门宝龙一城支行 po号：PHBCN0014117","handleStatus":"","id":928107669976330240,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605717","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159420007522304,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d2FOK1NyaGJpS2g=","preInvoiceId":920159423855267840,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884511994,"redUserId":"0","redUserName":"","remark":"2022.11厦门宝龙一城支行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159419726340096","salesbillNo":"IB2212132540-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":50.310000,"taxRate":"0.13","updateTime":1672884511994,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":437.310000,"amountWithoutTax":387.000000,"invoiceItemId":928107670236377088,"preInvoiceItemId":920159423855267841,"salesbillItemId":920159419726340097,"salesbillNo":"IB2212132540-3","taxAmount":50.310000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":437.31,"amountWithTax":437.31,"salesbillId":920159419726340096,"salesbillNo":"IB2212132540-3"}}]}
2023-01-05 10:11:53,838 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d2FOK1NyaGJpS2g=
2023-01-05 10:12:20,671 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 10:12:20,671 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2301040844-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 10:12:23,274 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:12:23,274 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"cargoCode":"1610819728877031424","cargoName":"*餐饮服务*餐费","createTime":1672884419924,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928107284079357952,"invoiceCode":"044032200111","invoiceId":928107283806728192,"invoiceNo":"83621859","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928107209106206720,"preInvoiceItemId":928107209106206721,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":60.850000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672884419934,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"batchNo":928107204706770944,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"49416735884170817053","checkerName":"高昵","cipherText":"*3-7085/6>+2>3>+<<+6-07*/98>++9*4603*>9185803219<1144/-35<2>007<-<9*+>>36*-*9<<<78>00/889*0153*757+498137035","createTime":1672884419855,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672884419926,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928107283806728192,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621859","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928107204706770944,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeFRwVkx6Z0V4OGk=","preInvoiceId":928107209106206720,"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":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884419926,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928107204354285568","salesbillNo":"ICC2301040844-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","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":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":60.850000,"taxRate":"0.06","updateTime":1672884419926,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1075.000000,"amountWithoutTax":1014.150000,"invoiceItemId":928107284079357952,"preInvoiceItemId":928107209106206721,"salesbillItemId":928107204354285569,"salesbillNo":"ICC2301040844-1","taxAmount":60.850000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1075.00,"amountWithTax":1075.00,"salesbillId":928107204354285568,"salesbillNo":"ICC2301040844-1"}}]}
2023-01-05 10:12:24,039 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljeFRwVkx6Z0V4OGk=
2023-01-05 10:13:10,100 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230104179"}】
2023-01-05 10:13:10,268 [91] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230104178"}】
2023-01-05 10:13:10,389 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 10:13:10,624 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103177"}】
2023-01-05 10:13:10,914 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221229175"}】
2023-01-05 10:13:12,454 [91] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201830"}】
2023-01-05 10:13:12,952 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201830","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000349","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"78378.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"30479.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13782.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"AWS Server Hosting","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16936.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"PowerBI Data warehose in AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"}]}]}
2023-01-05 10:13:13,015 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221228174"}】
2023-01-05 10:13:13,171 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201830","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":101457},{"SP_PO":"O2201830","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":101457},{"SP_PO":"O2201830","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":101457},{"SP_PO":"O2201830","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":101457}]}】
2023-01-05 10:13:13,250 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201849"}】
2023-01-05 10:13:13,682 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201849","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州-thinkpadX13-thinkpadX13","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"广州","Delivery_Date":"20221223","Requester":"Lucia Zhou 周敏"}]}]}
2023-01-05 10:13:13,887 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201849","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"No instance of object type PurchaseOrder has been created. External reference:\/Purchase order item 00010 still contains faulty account assignments\/Enter Asset","Creation_Date":20230105,"Creation_Time":101458}]}】
2023-01-05 10:13:14,197 [91] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 10:13:14,585 [90] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 10:13:57,750 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:13:57,750 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":237.660000,"amountWithoutTax":210.320000,"cargoCode":"1602869584374272000","cargoName":"*软饮料*桶装水","createTime":1672884635362,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928108187691855872,"invoiceCode":"3100223130","invoiceId":928108187402448896,"invoiceNo":"01605719","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920156896198172672,"preInvoiceItemId":920156896198172673,"priceMethod":"0","printContentFlag":"0","quantity":"11.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":27.340000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"19.120000000000000","updateTime":1672884635373,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":237.660000,"amountWithoutTax":210.320000,"batchNo":920156891429249024,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>8/907<43363*</2>/56**49/-62>35385>000634*72154/4+3+-581595*35-19/441>811207><3>-<<-6*>74/920176-403>187*9<257","createTime":1672884635289,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884635365,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 福州分行 po号：PHBCN0014138","handleStatus":"","id":928108187402448896,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605719","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920156891429249024,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NzdJWTJJNE9HRUs=","preInvoiceId":920156896198172672,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"福建省福州市台江区鳌峰街道江滨中大道363号华班大厦1层01精品商店自编06、07、08、09号商铺","purchaserBankAccount":"177333333001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司福州分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司福州分行","purchaserNo":"","purchaserTaxNo":"913501003357436077","purchaserTel":"0591-86251788","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884635365,"redUserId":"0","redUserName":"","remark":"2022.11 福州分行 po号：PHBCN0014138","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920156891064344576","salesbillNo":"IB2212132544-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":27.340000,"taxRate":"0.13","updateTime":1672884635365,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":237.660000,"amountWithoutTax":210.320000,"invoiceItemId":928108187691855872,"preInvoiceItemId":920156896198172673,"salesbillItemId":920156891064344577,"salesbillNo":"IB2212132544-1","taxAmount":27.340000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":237.66,"amountWithTax":237.66,"salesbillId":920156891064344576,"salesbillNo":"IB2212132544-1"}}]}
2023-01-05 10:13:58,369 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NzdJWTJJNE9HRUs=
2023-01-05 10:14:54,267 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:14:54,267 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":691.200000,"amountWithoutTax":611.680000,"cargoCode":"1602872182397472768","cargoName":"*软饮料*桶装水","createTime":1672884547126,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928107817603223552,"invoiceCode":"3100223130","invoiceId":928107817573863424,"invoiceNo":"01605718","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920159423102758912,"preInvoiceItemId":920159423102758913,"priceMethod":"0","printContentFlag":"0","quantity":"16.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":79.520000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"38.230000000000000","updateTime":1672884547137,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":691.200000,"amountWithoutTax":611.680000,"batchNo":920159419948802048,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"038+6>6<90587338+71/29</46/8/5+8854791492355>315+1++<82-64413855-74229/6/>37<491-2-8<402><29910176-403/9>6/>8<57","createTime":1672884547114,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884547129,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 厦门分行 po号：PHBCN0014117","handleStatus":"","id":928107817573863424,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605718","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920159419948802048,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MXdMdmpjYmhuaVU=","preInvoiceId":920159423102758912,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"厦门市思明区厦禾路189号银行中心大厦1层7-10室、2层6-12室及1707-08单元","purchaserBankAccount":"426058356826","purchaserBankInfo":"","purchaserBankName":"中国银行厦门分行营业部","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司厦门分行","purchaserNo":"","purchaserTaxNo":"91350200X12003065R","purchaserTel":"0592-2397799","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884547129,"redUserId":"0","redUserName":"","remark":"2022.11 厦门分行 po号：PHBCN0014117","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920159419537760256","salesbillNo":"IB2212132540-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":79.520000,"taxRate":"0.13","updateTime":1672884547129,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":691.200000,"amountWithoutTax":611.680000,"invoiceItemId":928107817603223552,"preInvoiceItemId":920159423102758913,"salesbillItemId":920159419537760257,"salesbillNo":"IB2212132540-1","taxAmount":79.520000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":691.20,"amountWithTax":691.20,"salesbillId":920159419537760256,"salesbillNo":"IB2212132540-1"}}]}
2023-01-05 10:14:54,830 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MXdMdmpjYmhuaVU=
2023-01-05 10:17:49,184 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:17:49,184 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"cargoCode":"1602847875910868992","cargoName":"*软饮料*桶装水","createTime":1672884709829,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928108500029059072,"invoiceCode":"3100223130","invoiceId":928108499781595136,"invoiceNo":"01605720","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920135276152426496,"preInvoiceItemId":920135276152426497,"priceMethod":"0","printContentFlag":"0","quantity":"24.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":141.650000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"45.400000000000000","updateTime":1672884709841,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"batchNo":920135273319538688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>2*>4/<-53>605//*><1/4/<6-9+4772390*49++<-*08<0+8+4<407582425+*+<2112116/>*<<18913736+21>*-60176-4039069<08098","createTime":1672884709766,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672884709833,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组- Robert Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.11 南昌分行 po号：PHBCN0014197","handleStatus":"","id":928108499781595136,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605720","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920135273319538688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NWNsN2txbWR3b00=","preInvoiceId":920135276152426496,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"江西省南昌市红谷滩新区绿茵路129号联发广场写字楼3504室3505室3506室（第35层）","purchaserBankAccount":"176000271001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司南昌分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司南昌分行","purchaserNo":"","purchaserTaxNo":"913601003225214821","purchaserTel":"0791-86377810","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672884709833,"redUserId":"0","redUserName":"","remark":"2022.11 南昌分行 po号：PHBCN0014197","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920135272988188672","salesbillNo":"IB2212132545-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":141.650000,"taxRate":"0.13","updateTime":1672884709833,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1231.250000,"amountWithoutTax":1089.600000,"invoiceItemId":928108500029059072,"preInvoiceItemId":920135276152426497,"salesbillItemId":920135272988188673,"salesbillNo":"IB2212132545-1","taxAmount":141.650000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1231.25,"amountWithTax":1231.25,"salesbillId":920135272988188672,"salesbillNo":"IB2212132545-1"}}]}
2023-01-05 10:17:49,822 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NWNsN2txbWR3b00=
2023-01-05 10:19:14,819 [99] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050565"}】
2023-01-05 10:19:15,285 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006613","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-罗技 Pebble 鹅卵石轻薄型静音无线鼠标 白色 按个销售-商品编码 100677257EA","Assignment":"办公用品","Quantity":"1","Site":"5998"}]}}
2023-01-05 10:19:15,799 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006613,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001873908","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 10:19:17,342 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:19:17,342 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"cargoCode":"1602947181460332544","cargoName":"*餐饮服务*服务费","createTime":1672885259744,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928110806544146432,"invoiceCode":"3100223130","invoiceId":928110805638176768,"invoiceNo":"01605721","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234683089084416,"preInvoiceItemId":920234683089084417,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":798.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"13300.000000000000000","updateTime":1672885259942,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"batchNo":920234678957842432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03+/0/1<0/6<>649*87/24634<+7-897+5+*04<2<61978+3-627++<*275>*0->4>09<5>/4-/0779/23+<-<20++41470176-403<>+236/96*","createTime":1672885259450,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672885259844,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"","handleStatus":"","id":928110805638176768,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605721","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234678957842432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80KzBSMWI3ZFZUckw=","preInvoiceId":920234683089084416,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672885259844,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234678605357056","salesbillNo":"IB2212142561-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":798.000000,"taxRate":"0.06","updateTime":1672885259844,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"invoiceItemId":928110806544146432,"preInvoiceItemId":920234683089084417,"salesbillItemId":920234678605357057,"salesbillNo":"IB2212142561-1","taxAmount":798.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14098.00,"amountWithTax":14098.00,"salesbillId":920234678605357056,"salesbillNo":"IB2212142561-1"}}]}
2023-01-05 10:19:19,604 [99] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80KzBSMWI3ZFZUckw=
2023-01-05 10:23:56,803 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:23:56,803 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"cargoCode":"1602946987016593408","cargoName":"*企业管理服务*外包档口管理费","createTime":1672885540382,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928111983620861952,"invoiceCode":"3100223130","invoiceId":928111983377592320,"invoiceNo":"01605722","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234384523464704,"preInvoiceItemId":920234384523464705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672885540393,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"batchNo":920234380776382464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03<-76907*5014425-/34886289>3466<0>*+2-*>860<1572463898+657<7-+3-2>442+5<<48>7161<**+822+317-00176-403430628//+7","createTime":1672885540320,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672885540385,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"许庆南","ext7":"18410006021","ext8":"北京市海淀区花园北路25号E园一号楼三层","ext9":"","handleRemark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","handleStatus":"","id":928111983377592320,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605722","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234380776382464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NStneHc3bEwzN1U=","preInvoiceId":920234384523464704,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankInfo":"","purchaserBankName":"招行北京清华园支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京小易到家电子商务有限公司","purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672885540385,"redUserId":"0","redUserName":"","remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234380428255232","salesbillNo":"IB2212142565-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":155.580000,"taxRate":"0.06","updateTime":1672885540385,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"invoiceItemId":928111983620861952,"preInvoiceItemId":920234384523464705,"salesbillItemId":920234380428255233,"salesbillNo":"IB2212142565-1","taxAmount":155.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2748.62,"amountWithTax":2748.62,"salesbillId":920234380428255232,"salesbillNo":"IB2212142565-1"}}]}
2023-01-05 10:23:57,567 [91] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NStneHc3bEwzN1U=
2023-01-05 10:25:42,133 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"87.38","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"入口-长洲岛主线 出口-前海","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.62","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"87.38","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17662933267494186100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭桂香","cipherText":"039*+6<6*5>//5-1>58<+4-2>1822/28+04+>747<76293/481471/14-4-4+2/1358/5<13307068-/>/1815<0/3629201690+1950*>5+730>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603787355951104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1610603798969982976","invoiceNo":"85626336","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098998774","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"流水号:SGY2301041944068537[长洲岛主线20221227174039-前海20221227193008]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832843766","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层-1303 0755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行 11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:25:42,334 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.00","amountWithoutTax":"68.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"68.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"68.00","backType":"0","balanceAmount":"68.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15432815285402651588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"031<650>0*2-/-3-39482/65/4<311/*--3>15-924-3353+9628/58-/20-/>707/-8+8501*56+<971*3+>-7>**+000016<6019819>4-9<27","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603790262603776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1610603800467345408","invoiceNo":"07035913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099714542","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"行程信息：入口：广深高速-广东同乐站，时间：2022-12-27 10:34:25；出口：华南快速-广东华快新洲站，时间：2022-12-27 11:44:48。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832844151","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.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":[]}
2023-01-05 10:25:42,484 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.00","amountWithoutTax":"66.06","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"5.94","taxRate":"9.00","type":"","unitPrice":"66.05504587","zeroTax":" "}],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"66.06","backType":"0","balanceAmount":"72.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74005635712350486078","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"--77-+96*-4104>424-4-72/+///11/4>3*3/913/4<56643<7721*69//9>*0<*77384*10-775+8>4-*-59>33/46591<512-7-12<2+86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603664659980288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1610603676534046720","invoiceNo":"16205355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=3","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832814607","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:25:43,145 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610603798969982976
2023-01-05 10:25:43,187 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"262.83","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"39.079","quantityUnit":"升","taxAmount":"34.17","taxRate":"13.00","type":"","unitPrice":"6.7256071","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.00","amountWithoutTax":"262.83","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13042662934828783290","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"03/219-884*00-+8>72/0+8559696-874795+471+730*3/39<**669>1>*8350+-672<0716/+190+>><<44*+5896098017/4+190+191+4642","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610825097323487232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1610825111655424000","invoiceNo":"56292075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙小华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672885608838","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口曾滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:25:43,263 [118] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610603800467345408
2023-01-05 10:25:43,341 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610603798969982976
2023-01-05 10:25:43,388 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610603676534046720
2023-01-05 10:25:43,544 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610603676534046720
2023-01-05 10:25:43,894 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610603800467345408
2023-01-05 10:25:44,129 [91] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610603798969982976
2023-01-05 10:25:44,160 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610825111655424000
2023-01-05 10:25:44,272 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610825111655424000
2023-01-05 10:25:44,475 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610603676534046720
2023-01-05 10:25:45,250 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610825111655424000
2023-01-05 10:25:45,266 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610603800467345408
2023-01-05 10:27:55,927 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:27:55,927 [101] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"cargoCode":"1602947181460332544","cargoName":"*餐饮服务*服务费","createTime":1672885259744,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928110806544146432,"invoiceCode":"3100223130","invoiceId":928110805638176768,"invoiceNo":"01605721","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234683089084416,"preInvoiceItemId":920234683089084417,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":798.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"13300.000000000000000","updateTime":1672885259942,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"batchNo":920234678957842432,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03+/0/1<0/6<>649*87/24634<+7-897+5+*04<2<61978+3-627++<*275>*0->4>09<5>/4-/0779/23+<-<20++41470176-403<>+236/96*","createTime":1672885259450,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672885259844,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"顾先生","ext7":"13501743888","ext8":"上海市浦东新区世纪大道8号汇丰银行大楼22F餐厅","ext9":"","handleRemark":"","handleStatus":"","id":928110805638176768,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605721","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234678957842432,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80KzBSMWI3ZFZUckw=","preInvoiceId":920234683089084416,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室，23楼，25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672885259844,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234678605357056","salesbillNo":"IB2212142561-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":798.000000,"taxRate":"0.06","updateTime":1672885259844,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":14098.000000,"amountWithoutTax":13300.000000,"invoiceItemId":928110806544146432,"preInvoiceItemId":920234683089084417,"salesbillItemId":920234678605357057,"salesbillNo":"IB2212142561-1","taxAmount":798.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":14098.00,"amountWithTax":14098.00,"salesbillId":920234678605357056,"salesbillNo":"IB2212142561-1"}}]}
2023-01-05 10:27:56,511 [101] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80KzBSMWI3ZFZUckw=
2023-01-05 10:29:07,849 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 10:29:07,849 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"cargoCode":"1602946987016593408","cargoName":"*企业管理服务*外包档口管理费","createTime":1672885540382,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928111983620861952,"invoiceCode":"3100223130","invoiceId":928111983377592320,"invoiceNo":"01605722","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920234384523464704,"preInvoiceItemId":920234384523464705,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":155.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672885540393,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"batchNo":920234380776382464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03<-76907*5014425-/34886289>3466<0>*+2-*>860<1572463898+657<7-+3-2>442+5<<48>7161<**+822+317-00176-403430628//+7","createTime":1672885540320,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672885540385,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"许庆南","ext7":"18410006021","ext8":"北京市海淀区花园北路25号E园一号楼三层","ext9":"","handleRemark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","handleStatus":"","id":928111983377592320,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605722","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920234380776382464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NStneHc3bEwzN1U=","preInvoiceId":920234384523464704,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层1-306","purchaserBankAccount":"110917073910801","purchaserBankInfo":"","purchaserBankName":"招行北京清华园支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京小易到家电子商务有限公司","purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672885540385,"redUserId":"0","redUserName":"","remark":"客户要求发票内容为：企业管理服务*外包档口管理费：根据合同小E微店只提供月销售额，我司按照12%变动管理费计算","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920234380428255232","salesbillNo":"IB2212142565-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":155.580000,"taxRate":"0.06","updateTime":1672885540385,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2748.620000,"amountWithoutTax":2593.040000,"invoiceItemId":928111983620861952,"preInvoiceItemId":920234384523464705,"salesbillItemId":920234380428255233,"salesbillNo":"IB2212142565-1","taxAmount":155.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2748.62,"amountWithTax":2748.62,"salesbillId":920234380428255232,"salesbillNo":"IB2212142565-1"}}]}
2023-01-05 10:29:08,470 [108] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NStneHc3bEwzN1U=
2023-01-05 10:30:48,820 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"262.83","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"39.079","quantityUnit":"升","taxAmount":"34.17","taxRate":"13.00","type":"","unitPrice":"6.7256071","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.00","amountWithoutTax":"262.83","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13042662934828783290","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"03/219-884*00-+8>72/0+8559696-874795+471+730*3/39<**669>1>*8350+-672<0716/+190+>><<44*+5896098017/4+190+191+4642","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610825097323487232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1610825111655424000","invoiceNo":"56292075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙小华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672885608838","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口曾滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:38:16,070 [149] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.00","amountWithoutTax":"66.06","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"5.94","taxRate":"9.00","type":"","unitPrice":"66.05504587","zeroTax":" "}],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"66.06","backType":"0","balanceAmount":"72.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74005635712350486078","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"--77-+96*-4104>424-4-72/+///11/4>3*3/913/4<56643<7721*69//9>*0<*77384*10-775+8>4-*-59>33/46591<512-7-12<2+86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603664659980288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1610603676534046720","invoiceNo":"16205355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=3","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221227","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205355_20221227_1A792E8D&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832814607","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283281153861392.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:38:16,518 [144] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"68.00","amountWithoutTax":"68.00","cargoName":"*经营租赁*代收通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"68.0","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"68.00","backType":"0","balanceAmount":"68.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15432815285402651588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"031<650>0*2-/-3-39482/65/4<311/*--3>15-924-3353+9628/58-/20-/>707/-8+8501*56+<971*3+>-7>**+000016<6019819>4-9<27","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603790262603776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1610603800467345408","invoiceNo":"07035913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099714542","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"行程信息：入口：广深高速-广东同乐站，时间：2022-12-27 10:34:25；出口：华南快速-广东华快新洲站，时间：2022-12-27 11:44:48。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832844151","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","sellerAddress":"广州市天河区体育西路189号14楼,96533","sellerBankAccount":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","sellerBankName":"工行广州市白云路支行3602004429200042061","sellerCode":"","sellerName":"广东联合电子服务股份有限公司","sellerNo":"","sellerTaxNo":"914400007408467653","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284142485990.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":[]}
2023-01-05 10:38:16,674 [143] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"87.38","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"入口-长洲岛主线 出口-前海","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.62","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"87.38","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17662933267494186100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谭桂香","cipherText":"039*+6<6*5>//5-1>58<+4-2>1822/28+04+>747<76293/481471/14-4-4+2/1358/5<13307068-/>/1815<0/3629201690+1950*>5+730>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610603787355951104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1610603798969982976","invoiceNo":"85626336","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段恬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098998774","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"流水号:SGY2301041944068537[长洲岛主线20221227174039-前海20221227193008]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672832843766","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层-1303 0755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行 11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167283284068336805.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:38:16,927 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"262.83","cargoName":"*汽油*92#汽油(V)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"39.079","quantityUnit":"升","taxAmount":"34.17","taxRate":"13.00","type":"","unitPrice":"6.7256071","zeroTax":" "}],"invoiceMain":{"amountWithTax":"297.00","amountWithoutTax":"262.83","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13042662934828783290","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张培","cipherText":"03/219-884*00-+8>72/0+8559696-874795+471+730*3/39<**669>1>*8350+-672<0716/+190+>><<44*+5896098017/4+190+191+4642","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003849","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610825097323487232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1610825111655424000","invoiceNo":"56292075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙小华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098635682","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5F1C6L85","orgId":"5841978556191785010","orgName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672885608838","scanUserId":"6122626445005144214","scanUserName":"郑浩锋","sellerAddrTel":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口普滨第一加油站房二楼075527529680","sellerAddress":"深圳市龙华新区民治街道民乐村梅林检查站往市区入口曾滨第一加油站房二楼075527529680","sellerBankAccount":"","sellerBankInfo":"浦发银行深圳凤凰大厦支行990174100009873","sellerBankName":"浦发银行深圳凤凰大厦支行990174100009873","sellerCode":"","sellerName":"深圳市普滨实业有限公司","sellerNo":"","sellerTaxNo":"91440300192389451E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288560497884380.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 10:45:14,726 [144] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221228174"}】
2023-01-05 10:46:00,892 [149] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221229175"}】
2023-01-05 11:08:16,216 [166] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201849"}】
2023-01-05 11:08:16,699 [166] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201849","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州-thinkpadX13-thinkpadX13","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"广州","Delivery_Date":"20221223","Requester":"Lucia Zhou 周敏"}]}]}
2023-01-05 11:08:16,915 [166] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201849","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"No instance of object type PurchaseOrder has been created. External reference:\/Purchase order item 00010 still contains faulty account assignments\/Enter Asset","Creation_Date":20230105,"Creation_Time":111001}]}】
2023-01-05 11:08:17,776 [166] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:08:40,632 [158] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 11:08:40,947 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103177"}】
2023-01-05 11:08:41,524 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103177","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001406","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"三个月的公司宣传片拍摄-宣传片视频拍摄","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"126213.59","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190525X","GL_Account_Number":"52564003","Expense_Type":"背景音乐等","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230221","Requester":"Jane Liu 刘雅坤"}]}]}
2023-01-05 11:08:42,397 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103177","SP_PO_Item":"00010","SAP_PO":4400006723,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":111026}]}】
2023-01-05 11:08:42,721 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:11:22,767 [148] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221229175"}】
2023-01-05 11:11:23,207 [148] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221229175","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000314","Document_Date":"20221229","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Cindy & Mandy-ehai租车 2022.11","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1494.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221114","Requester":"Ciya Chen 陈雅"}]}]}
2023-01-05 11:11:23,960 [148] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221229175","SP_PO_Item":"00010","SAP_PO":4400006724,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":111308}]}】
2023-01-05 11:11:24,293 [148] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:11:33,804 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O221228174"}】
2023-01-05 11:11:34,254 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O221228174","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000362","Document_Date":"20221228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9.16-10.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"5217.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"9.16-10.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"1587","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"9.16-10.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"6550.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"8.16-9.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"4135.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"8.16-9.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"1090.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"8.16-9.15-月","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"6277.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221214","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2023-01-05 11:11:35,143 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O221228174","SP_PO_Item":"00010","SAP_PO":4400006725,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":111319},{"SP_PO":"O221228174","SP_PO_Item":"00020","SAP_PO":4400006725,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230105,"Creation_Time":111319},{"SP_PO":"O221228174","SP_PO_Item":"00030","SAP_PO":4400006725,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230105,"Creation_Time":111319},{"SP_PO":"O221228174","SP_PO_Item":"00040","SAP_PO":4400006725,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230105,"Creation_Time":111319},{"SP_PO":"O221228174","SP_PO_Item":"00050","SAP_PO":4400006725,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230105,"Creation_Time":111319},{"SP_PO":"O221228174","SP_PO_Item":"00060","SAP_PO":4400006725,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230105,"Creation_Time":111319}]}】
2023-01-05 11:11:35,411 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:11:50,570 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230104179"}】
2023-01-05 11:11:50,990 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230104179","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000314","Document_Date":"20230104","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Leo Liu-Ehai 租车 2022.11 1","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1857.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090531X","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20221115","Requester":"Ciya Chen 陈雅"}]}]}
2023-01-05 11:11:51,613 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230104179","SP_PO_Item":"00010","SAP_PO":4400006726,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":111336}]}】
2023-01-05 11:11:52,005 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:12:10,546 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:12:10,949 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:12:11,168 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111355},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111355},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111355}]}】
2023-01-05 11:12:11,448 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:12:40,157 [138] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:12:40,564 [138] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:12:40,752 [138] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111425},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111425},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111425}]}】
2023-01-05 11:12:41,044 [138] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:12:58,570 [138] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230104178"}】
2023-01-05 11:12:58,997 [138] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230104178","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20230104","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年10月虫控费-2022年10月","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"660.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221021","Requester":"Bsg 广州英校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022年11月虫控费-2022年11月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"660.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221021","Requester":"Bsg 广州英校"}]}]}
2023-01-05 11:12:59,711 [138] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230104178","SP_PO_Item":"00010","SAP_PO":4400006727,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":111444},{"SP_PO":"O230104178","SP_PO_Item":"00020","SAP_PO":4400006727,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230105,"Creation_Time":111444}]}】
2023-01-05 11:12:59,971 [138] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:13:27,616 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:13:28,070 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:13:28,276 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111512},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111512},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111512}]}】
2023-01-05 11:13:28,510 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:13:37,227 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:13:37,680 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:13:37,879 [156] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111522},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111522},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111522}]}】
2023-01-05 11:13:38,147 [156] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:13:48,469 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:13:48,950 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:13:49,123 [155] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111533},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111533},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Enter a supplier\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/No instance of object type PurchaseOrder has been created. External reference:\/Enter rate  \/ CNY rate type M for 05.01.2023 in the system settings\/Condition PBXX is missing in pricing procedure A M\/Condition PB05 is missing in pricing procedure A M","Creation_Date":20230105,"Creation_Time":111533}]}】
2023-01-05 11:13:49,448 [155] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:15:18,643 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.60","amountWithoutTax":"184.60","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":"184.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"184.60","amountWithoutTax":"184.60","backType":"0","balanceAmount":"184.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72468911853993240255","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+/633/+3*1>34--8804>8434814*26-6611-/>452<2/-8/2>12340/+8*41/43-4032><4-->005-0064854409-6611-/>452<2/-8--+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610834015772737536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1610834041458655232","invoiceNo":"93184705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672887737811","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.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":[]}
2023-01-05 11:15:19,700 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610834041458655232
2023-01-05 11:15:19,957 [156] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610834041458655232
2023-01-05 11:15:20,771 [156] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610834041458655232
2023-01-05 11:16:15,992 [123] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201830"}】
2023-01-05 11:16:16,464 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201830","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000349","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"78378.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"30479.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13782.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"AWS Server Hosting","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16936.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"PowerBI Data warehose in AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"}]}]}
2023-01-05 11:16:16,679 [123] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201830","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":111801},{"SP_PO":"O2201830","SP_PO_Item":"00020","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":111801},{"SP_PO":"O2201830","SP_PO_Item":"00030","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":111801},{"SP_PO":"O2201830","SP_PO_Item":"00040","SAP_PO_Item":"00000","Status":"E","Error_Message":"PO header data still faulty\/Supplier 30000349 has not been created for purchasing organization CN11\/Net price must be greater than 0\/Net price must be greater than 0\/Net price must be greater than 0\/No instance of object type PurchaseOrder has been created. External reference:\/Net price must be greater than 0","Creation_Date":20230105,"Creation_Time":111801}]}】
2023-01-05 11:16:17,649 [123] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 11:20:32,464 [115] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.60","amountWithoutTax":"184.60","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":"184.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"184.60","amountWithoutTax":"184.60","backType":"0","balanceAmount":"184.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72468911853993240255","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+/633/+3*1>34--8804>8434814*26-6611-/>452<2/-8/2>12340/+8*41/43-4032><4-->005-0064854409-6611-/>452<2/-8--+5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610834015772737536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1610834041458655232","invoiceNo":"93184705","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672887737811","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288773086951662.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":[]}
2023-01-05 11:22:49,974 [115] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050566"}】
2023-01-05 11:22:50,374 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005833","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.02-Aditya 房租","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2023-01-05 11:22:52,552 [115] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005833,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001874053","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 11:34:58,529 [111] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230103176"}】
2023-01-05 11:34:58,978 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230103176","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"6","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":"00020","Article_Number":"","Short_Text":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"48","Net_Price":"2.99","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":"12月份洗衣费-件","Merchandise_Category":"","Site":"5254","Order_Quantity":"56","Net_Price":"7.67","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"}]}]}
2023-01-05 11:34:59,793 [111] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230103176","SP_PO_Item":"00010","SAP_PO":4400006728,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":113644},{"SP_PO":"O230103176","SP_PO_Item":"00020","SAP_PO":4400006728,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230105,"Creation_Time":113644},{"SP_PO":"O230103176","SP_PO_Item":"00030","SAP_PO":4400006728,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230105,"Creation_Time":113644}]}】
2023-01-05 11:35:00,126 [111] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:43:14,132 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 11:43:14,132 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052718","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"}
2023-01-05 11:43:41,206 [166] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661017058645","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":36009.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","receiveUserEmail":"wellington.tj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052718-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36009.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610844780599185408","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}]}]}
2023-01-05 11:43:42,076 [83] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 11:43:45,206 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 11:43:45,206 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052718-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 11:43:54,470 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 11:43:54,470 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"cargoCode":"1610844780599185408","cargoName":"*餐饮服务*餐费","createTime":1672890337184,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928132102866821120,"invoiceCode":"012002100811","invoiceId":928132102556442624,"invoiceNo":"69695937","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928132073489948672,"preInvoiceItemId":928132073494142976,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2038.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672890337194,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"batchNo":928132069564129280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71673182711821005253","checkerName":"高昵","cipherText":"*2-13616>6+0*8700/1>69*7222740786>-88><5+54>386--0>6*311>/<664677711+//0776*076>*6262362782+/99-67-4433102*2","createTime":1672890337105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672890337186,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928132102556442624,"identifyStatus":"","invoiceCode":"012002100811","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"69695937","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661017058645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928132069564129280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=","preInvoiceId":928132073489948672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserTenantId":0,"receiveUserEmail":"wellington.tj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672890337186,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928132069224390656","salesbillNo":"IB2301052718-1","sellerAddrTel":"","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankAccount":"0302080409300051215","sellerBankInfo":"","sellerBankName":"中国工商银行天津市西青道支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740086,"sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerNo":"ETJ-001","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784992,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2038.270000,"taxRate":"0.06","updateTime":1672890337186,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"invoiceItemId":928132102866821120,"preInvoiceItemId":928132073494142976,"salesbillItemId":928132069224390657,"salesbillNo":"IB2301052718-1","taxAmount":2038.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36009.50,"amountWithTax":36009.50,"salesbillId":928132069224390656,"salesbillNo":"IB2301052718-1"}}]}
2023-01-05 11:43:55,354 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=
2023-01-05 11:48:59,093 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 11:48:59,093 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"cargoCode":"1610844780599185408","cargoName":"*餐饮服务*餐费","createTime":1672890337184,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928132102866821120,"invoiceCode":"012002100811","invoiceId":928132102556442624,"invoiceNo":"69695937","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928132073489948672,"preInvoiceItemId":928132073494142976,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2038.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672890337194,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"batchNo":928132069564129280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71673182711821005253","checkerName":"高昵","cipherText":"*2-13616>6+0*8700/1>69*7222740786>-88><5+54>386--0>6*311>/<664677711+//0776*076>*6262362782+/99-67-4433102*2","createTime":1672890337105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672890337186,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928132102556442624,"identifyStatus":"","invoiceCode":"012002100811","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"69695937","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661017058645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928132069564129280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=","preInvoiceId":928132073489948672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserTenantId":0,"receiveUserEmail":"wellington.tj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672890337186,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928132069224390656","salesbillNo":"IB2301052718-1","sellerAddrTel":"","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankAccount":"0302080409300051215","sellerBankInfo":"","sellerBankName":"中国工商银行天津市西青道支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740086,"sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerNo":"ETJ-001","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784992,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2038.270000,"taxRate":"0.06","updateTime":1672890337186,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"invoiceItemId":928132102866821120,"preInvoiceItemId":928132073494142976,"salesbillItemId":928132069224390657,"salesbillNo":"IB2301052718-1","taxAmount":2038.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36009.50,"amountWithTax":36009.50,"salesbillId":928132069224390656,"salesbillNo":"IB2301052718-1"}}]}
2023-01-05 11:48:59,234 [166] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 11:48:59,234 [166] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"cargoCode":"1610844780599185408","cargoName":"*餐饮服务*餐费","createTime":1672890337184,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928132102866821120,"invoiceCode":"012002100811","invoiceId":928132102556442624,"invoiceNo":"69695937","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928132073489948672,"preInvoiceItemId":928132073494142976,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2038.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672890337194,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"batchNo":928132069564129280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"71673182711821005253","checkerName":"高昵","cipherText":"*2-13616>6+0*8700/1>69*7222740786>-88><5+54>386--0>6*311>/<664677711+//0776*076>*6262362782+/99-67-4433102*2","createTime":1672890337105,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672890337186,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928132102556442624,"identifyStatus":"","invoiceCode":"012002100811","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"69695937","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661017058645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928132069564129280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=","preInvoiceId":928132073489948672,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区义德道一号","purchaserBankAccount":"77130154900000042","purchaserBankInfo":"","purchaserBankName":"上海浦东发展银行天津浦嘉支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"天津惠灵顿外籍人员子女学校","purchaserNo":"","purchaserTaxNo":"521200005565261398","purchaserTel":"13821183729","purchaserTenantId":0,"receiveUserEmail":"wellington.tj@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672890337186,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928132069224390656","salesbillNo":"IB2301052718-1","sellerAddrTel":"","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankAccount":"0302080409300051215","sellerBankInfo":"","sellerBankName":"中国工商银行天津市西青道支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740086,"sellerName":"上海怡乐食食品科技服务有限公司天津分公司","sellerNo":"ETJ-001","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191784992,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":2038.270000,"taxRate":"0.06","updateTime":1672890337186,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":36009.500000,"amountWithoutTax":33971.230000,"invoiceItemId":928132102866821120,"preInvoiceItemId":928132073494142976,"salesbillItemId":928132069224390657,"salesbillNo":"IB2301052718-1","taxAmount":2038.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":36009.50,"amountWithTax":36009.50,"salesbillId":928132069224390656,"salesbillNo":"IB2301052718-1"}}]}
2023-01-05 11:48:59,944 [90] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=
2023-01-05 11:48:59,944 [166] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WnVXT21Wb0VRU1Q0WlNUanViczNsTUJMUi9YT3NISG4=
2023-01-05 11:54:13,627 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201830"}】
2023-01-05 11:54:14,114 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201830","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000349","Document_Date":"20221213","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"78378.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"30479.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"13782.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"AWS Server Hosting","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"AWS cloud fee 2022.10 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16936.83","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"PowerBI Data warehose in AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221213","Requester":"Henry Shao 邵卫宝"}]}]}
2023-01-05 11:54:15,057 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201830","SP_PO_Item":"00010","SAP_PO":4400006730,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":115559},{"SP_PO":"O2201830","SP_PO_Item":"00020","SAP_PO":4400006730,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230105,"Creation_Time":115559},{"SP_PO":"O2201830","SP_PO_Item":"00030","SAP_PO":4400006730,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230105,"Creation_Time":115559},{"SP_PO":"O2201830","SP_PO_Item":"00040","SAP_PO":4400006730,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230105,"Creation_Time":115559}]}】
2023-01-05 11:54:15,830 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:57:42,041 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302054"}】
2023-01-05 11:57:42,491 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302054","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000593","Document_Date":"20230104","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"8、9、10、11月洗涤费-月","Merchandise_Category":"","Site":"5261","Order_Quantity":"1","Net_Price":"5094.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230111","Requester":"广州兴业银行"}]}]}
2023-01-05 11:57:43,288 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302054","SP_PO_Item":"00010","SAP_PO":4400006731,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":115927}]}】
2023-01-05 11:57:44,047 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 11:58:51,100 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201849"}】
2023-01-05 11:58:51,520 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201849","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州-thinkpadX13-thinkpadX13","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090538X","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"广州","Delivery_Date":"20221223","Requester":"Lucia Zhou 周敏"}]}]}
2023-01-05 11:58:51,755 [98] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201849","SP_PO_Item":"00010","SAP_PO_Item":"00000","Status":"E","Error_Message":"No instance of object type PurchaseOrder has been created. External reference:\/Purchase order item 00010 still contains faulty account assignments\/Enter Asset","Creation_Date":20230105,"Creation_Time":120036}]}】
2023-01-05 11:58:52,448 [98] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-01-05 12:01:08,261 [114] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2201849"}】
2023-01-05 12:01:08,728 [114] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2201849","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20221214","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州-thinkpadX13-thinkpadX13","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000353","Cost_Center":"CN1090538X","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"广州","Delivery_Date":"20221223","Requester":"Lucia Zhou 周敏"}]}]}
2023-01-05 12:01:09,555 [114] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2201849","SP_PO_Item":"00010","SAP_PO":4800001746,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":120254}]}】
2023-01-05 12:01:10,227 [114] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 12:21:58,375 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:21:58,375 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1602845105615015938","cargoName":"*软饮料*茶饮料","createTime":1672892621718,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928141684896743424,"invoiceCode":"3100223130","invoiceId":928141684569587712,"invoiceNo":"01605723","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132372288966656,"preInvoiceItemId":920132372288966657,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470085470085470","updateTime":1672892621730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":920132370605481984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03916*+557682291/13<1>*40/54/12/8+><7+6+85469/>+/>555/0>9780/56*10/5+>2/6<220+>69596>10937+42>0176-403/+<64<2-44","createTime":1672892621636,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892621721,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928141684569587712,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605723","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132370605481984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MW5hR0owa0UxUzE=","preInvoiceId":920132372288966656,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892621721,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132370265743360","salesbillNo":"IB2212122503-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1672892621721,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":928141684896743424,"preInvoiceItemId":920132372288966657,"salesbillItemId":920132370265743361,"salesbillNo":"IB2212122503-3","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":920132370265743360,"salesbillNo":"IB2212122503-3"}}]}
2023-01-05 12:21:59,270 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MW5hR0owa0UxUzE=
2023-01-05 12:23:01,776 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:23:01,776 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"cargoCode":"1602845105615015943","cargoName":"*软饮料*桶装水","createTime":1672892685470,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928141952292012032,"invoiceCode":"3100223130","invoiceId":928141952262651904,"invoiceNo":"01605724","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132380260601856,"preInvoiceItemId":920132380260601857,"priceMethod":"0","printContentFlag":"0","quantity":"102.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":146.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"11.060000000000000","updateTime":1672892685480,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"batchNo":920132378130063360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03768397>>6*22/+*<017*<*/<3/2+/09-580866+/928<3-430106057<2+<630-<01+11>128+/3>33<514>2+52246<0176-403/99-*34*79","createTime":1672892685459,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892685472,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928141952262651904,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605724","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132378130063360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d3M0cHpjNlU3aXA=","preInvoiceId":920132380260601856,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892685472,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132377861464064","salesbillNo":"IB2212122503-8","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":146.660000,"taxRate":"0.13","updateTime":1672892685472,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"invoiceItemId":928141952292012032,"preInvoiceItemId":920132380260601857,"salesbillItemId":920132377861464065,"salesbillNo":"IB2212122503-8","taxAmount":146.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1274.78,"amountWithTax":1274.78,"salesbillId":920132377861464064,"salesbillNo":"IB2212122503-8"}}]}
2023-01-05 12:23:02,568 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d3M0cHpjNlU3aXA=
2023-01-05 12:23:47,784 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:23:47,784 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"cargoCode":"1602845105615015940","cargoName":"*软饮料*茶饮料","createTime":1672892731058,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142143502114816,"invoiceCode":"3100223130","invoiceId":928142143166570496,"invoiceNo":"01605725","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132371733585920,"preInvoiceItemId":920132371733585921,"priceMethod":"0","printContentFlag":"0","quantity":"17.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470175438596491","updateTime":1672892731069,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"batchNo":920132369535934464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03*57*8>75-3<57*0**86-<*24/21*5<6<4/+>>18455/30*3>6826/+59+3/7/67201*751066>/106>727>618+1+-8/0176-4031/237192<-","createTime":1672892730974,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892731060,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142143166570496,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605725","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132369535934464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NTBjSm1kbnUrNWU=","preInvoiceId":920132371733585920,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892731060,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132369242333184","salesbillNo":"IB2212122503-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":265.580000,"taxRate":"0.13","updateTime":1672892731060,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"invoiceItemId":928142143502114816,"preInvoiceItemId":920132371733585921,"salesbillItemId":920132369242333185,"salesbillNo":"IB2212122503-5","taxAmount":265.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2308.52,"amountWithTax":2308.52,"salesbillId":920132369242333184,"salesbillNo":"IB2212122503-5"}}]}
2023-01-05 12:23:48,501 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NTBjSm1kbnUrNWU=
2023-01-05 12:25:46,589 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.10","amountWithoutTax":"192.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"192.10000000","zeroTax":"3"},{"amountWithTax":"-37.30","amountWithoutTax":"-37.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"154.80","amountWithoutTax":"154.80","backType":"0","balanceAmount":"154.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84976810873303898754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+2/04+<7166-0*+<*0*30*><+3215<-19*10830>-7*268763+<26409/1>96-0<2->8660*6><0*748/*+>2671-19*10830>-7*2681>1<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971749","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610855420027473920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289283366469449.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1610855433281478656","invoiceNo":"16446135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13651746387","purchaserAddress":"13651746387","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"江海英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10101503660，账单月：202212，发票金额不包含赠费和积分兑换37.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672892838061","scanUserId":"6082067256900944031","scanUserName":"上海嘉定大陆汽车","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/2023/01/05/167289283366469449.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":[]}
2023-01-05 12:25:47,233 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610855433281478656
2023-01-05 12:25:47,538 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610855433281478656
2023-01-05 12:25:48,464 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610855433281478656
2023-01-05 12:25:52,463 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:25:52,463 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"cargoCode":"1602845105615015944","cargoName":"*软饮料*茶饮料","createTime":1672892856138,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142668125659136,"invoiceCode":"3100223130","invoiceId":928142667832057856,"invoiceNo":"01605726","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132382378733568,"preInvoiceItemId":920132382382927872,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"192.920000000000000","updateTime":1672892856147,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":218.000000,"amountWithoutTax":192.920000,"batchNo":920132380952829952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>266<><7<3+2*928804>*4--2<7032009/>2*3297<7/68<4114468*132361898<9703+>57*+0>3158/32+<+9+5260176-40348*060-2/2","createTime":1672892856065,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892856140,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142667832057856,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605726","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132380952829952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K00xR0RxcVo5MkU=","preInvoiceId":920132382378733568,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892856140,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132380692619264","salesbillNo":"IB2212122503-9","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.080000,"taxRate":"0.13","updateTime":1672892856140,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"invoiceItemId":928142668125659136,"preInvoiceItemId":920132382382927872,"salesbillItemId":920132380692619265,"salesbillNo":"IB2212122503-9","taxAmount":25.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":218.00,"amountWithTax":218.00,"salesbillId":920132380692619264,"salesbillNo":"IB2212122503-9"}}]}
2023-01-05 12:25:53,230 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K00xR0RxcVo5MkU=
2023-01-05 12:26:30,750 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:26:30,750 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"cargoCode":"1602845105615015945","cargoName":"*纸制品*一次性纸杯","createTime":1672892894181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":928142827689598976,"invoiceCode":"3100223130","invoiceId":928142827341471744,"invoiceNo":"01605727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132385381867520,"preInvoiceItemId":920132385381867521,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":34.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"265.490000000000000","updateTime":1672892894193,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":265.490000,"batchNo":920132384052420608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03+>--201+5*<07*-5/2**+>0/+*2647097550-/79>7076/09+4-632>75400-6<+8>01/251*80-*-9409/>92>146+10176-4039+<*26>8+5","createTime":1672892894092,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892894184,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142827341471744,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605727","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132384052420608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80N1BLSkpMZFRMR0g=","preInvoiceId":920132385381867520,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892894183,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132383804792832","salesbillNo":"IB2212122503-10","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":34.510000,"taxRate":"0.13","updateTime":1672892894183,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"invoiceItemId":928142827689598976,"preInvoiceItemId":920132385381867521,"salesbillItemId":920132383804792833,"salesbillNo":"IB2212122503-10","taxAmount":34.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":920132383804792832,"salesbillNo":"IB2212122503-10"}}]}
2023-01-05 12:26:31,458 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80N1BLSkpMZFRMR0g=
2023-01-05 12:27:02,890 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:27:02,890 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1602845105615015938","cargoName":"*软饮料*茶饮料","createTime":1672892621718,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928141684896743424,"invoiceCode":"3100223130","invoiceId":928141684569587712,"invoiceNo":"01605723","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132372288966656,"preInvoiceItemId":920132372288966657,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470085470085470","updateTime":1672892621730,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":920132370605481984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03916*+557682291/13<1>*40/54/12/8+><7+6+85469/>+/>555/0>9780/56*10/5+>2/6<220+>69596>10937+42>0176-403/+<64<2-44","createTime":1672892621636,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892621721,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928141684569587712,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605723","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132370605481984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MW5hR0owa0UxUzE=","preInvoiceId":920132372288966656,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892621721,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132370265743360","salesbillNo":"IB2212122503-3","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1672892621721,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":928141684896743424,"preInvoiceItemId":920132372288966657,"salesbillItemId":920132370265743361,"salesbillNo":"IB2212122503-3","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":920132370265743360,"salesbillNo":"IB2212122503-3"}}]}
2023-01-05 12:27:03,493 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:27:03,493 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1602845105615015937","cargoName":"*软饮料*茶饮料","createTime":1672892926729,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142964209999872,"invoiceCode":"3100223130","invoiceId":928142964172251136,"invoiceNo":"01605728","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132374908690432,"preInvoiceItemId":920132374908690433,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470085470085470","updateTime":1672892926741,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":920132371796500480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03/00144/>*06969>-3-2/1972847*/49-</46524>4/*547/20*<-<-2768<+14<<<1<9>/61-*164<9010*><4<3>0*-0176-403/1><97000*","createTime":1672892926716,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892926732,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142964172251136,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605728","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132371796500480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0NMVVFFTFVkUnE=","preInvoiceId":920132374908690432,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892926732,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132371473539072","salesbillNo":"IB2212122503-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1672892926732,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":928142964209999872,"preInvoiceItemId":920132374908690433,"salesbillItemId":920132371473539073,"salesbillNo":"IB2212122503-2","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":920132371473539072,"salesbillNo":"IB2212122503-2"}}]}
2023-01-05 12:27:05,269 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MW5hR0owa0UxUzE=
2023-01-05 12:27:05,562 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0NMVVFFTFVkUnE=
2023-01-05 12:27:42,545 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:27:42,545 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"cargoCode":"1602845105615015941","cargoName":"*软饮料*茶饮料","createTime":1672892965948,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143128702214144,"invoiceCode":"3100223130","invoiceId":928143128672854016,"invoiceNo":"01605729","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132384723361792,"preInvoiceItemId":920132384723361793,"priceMethod":"0","printContentFlag":"0","quantity":"32.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"36.280062305295950","updateTime":1672892965958,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"batchNo":920132382974320640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0354+8/<<332>/*<659+-/524*-9--/71063108+/84>2<96925/-*17+/042844<<9<+05962-929//31<57*-6+21>550176-4030<38480<5>","createTime":1672892965937,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892965950,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143128672854016,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605729","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132382974320640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MGN2bjZCbzFoTVc=","preInvoiceId":920132384723361792,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892965950,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132382609580032","salesbillNo":"IB2212122503-6","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":151.400000,"taxRate":"0.13","updateTime":1672892965950,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"invoiceItemId":928143128702214144,"preInvoiceItemId":920132384723361793,"salesbillItemId":920132382609580033,"salesbillNo":"IB2212122503-6","taxAmount":151.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1315.99,"amountWithTax":1315.99,"salesbillId":920132382609580032,"salesbillNo":"IB2212122503-6"}}]}
2023-01-05 12:27:43,294 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MGN2bjZCbzFoTVc=
2023-01-05 12:28:07,910 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:28:07,910 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"cargoCode":"1602845105615015943","cargoName":"*软饮料*桶装水","createTime":1672892685470,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928141952292012032,"invoiceCode":"3100223130","invoiceId":928141952262651904,"invoiceNo":"01605724","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132380260601856,"preInvoiceItemId":920132380260601857,"priceMethod":"0","printContentFlag":"0","quantity":"102.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":146.660000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"11.060000000000000","updateTime":1672892685480,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"batchNo":920132378130063360,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03768397>>6*22/+*<017*<*/<3/2+/09-580866+/928<3-430106057<2+<630-<01+11>128+/3>33<514>2+52246<0176-403/99-*34*79","createTime":1672892685459,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892685472,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928141952262651904,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605724","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132378130063360,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d3M0cHpjNlU3aXA=","preInvoiceId":920132380260601856,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892685472,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132377861464064","salesbillNo":"IB2212122503-8","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":146.660000,"taxRate":"0.13","updateTime":1672892685472,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1274.780000,"amountWithoutTax":1128.120000,"invoiceItemId":928141952292012032,"preInvoiceItemId":920132380260601857,"salesbillItemId":920132377861464065,"salesbillNo":"IB2212122503-8","taxAmount":146.660000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1274.78,"amountWithTax":1274.78,"salesbillId":920132377861464064,"salesbillNo":"IB2212122503-8"}}]}
2023-01-05 12:28:08,439 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d3M0cHpjNlU3aXA=
2023-01-05 12:28:54,080 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:28:54,080 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"cargoCode":"1602845105615015940","cargoName":"*软饮料*茶饮料","createTime":1672892731058,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142143502114816,"invoiceCode":"3100223130","invoiceId":928142143166570496,"invoiceNo":"01605725","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132371733585920,"preInvoiceItemId":920132371733585921,"priceMethod":"0","printContentFlag":"0","quantity":"17.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.580000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470175438596491","updateTime":1672892731069,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"batchNo":920132369535934464,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03*57*8>75-3<57*0**86-<*24/21*5<6<4/+>>18455/30*3>6826/+59+3/7/67201*751066>/106>727>618+1+-8/0176-4031/237192<-","createTime":1672892730974,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892731060,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142143166570496,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605725","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132369535934464,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NTBjSm1kbnUrNWU=","preInvoiceId":920132371733585920,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892731060,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132369242333184","salesbillNo":"IB2212122503-5","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":265.580000,"taxRate":"0.13","updateTime":1672892731060,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2308.520000,"amountWithoutTax":2042.940000,"invoiceItemId":928142143502114816,"preInvoiceItemId":920132371733585921,"salesbillItemId":920132369242333185,"salesbillNo":"IB2212122503-5","taxAmount":265.580000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2308.52,"amountWithTax":2308.52,"salesbillId":920132369242333184,"salesbillNo":"IB2212122503-5"}}]}
2023-01-05 12:28:54,641 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NTBjSm1kbnUrNWU=
2023-01-05 12:29:08,129 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:29:08,129 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"cargoCode":"1602845105615015942","cargoName":"*软饮料*茶饮料","createTime":1672893051407,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143487143030784,"invoiceCode":"3100223130","invoiceId":928143486828457984,"invoiceNo":"01605730","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132384652324864,"preInvoiceItemId":920132384652324865,"priceMethod":"0","printContentFlag":"0","quantity":"28.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":137.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"37.170070422535211","updateTime":1672893051416,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"batchNo":920132381716193280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03731>/5-/<+7768-28<*7<66540353>32<7>+<+*1<626<*995/<>+68926-4--+164+6562751>123/*654-<89982920176-40391/41676<+","createTime":1672893051328,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893051409,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143486828457984,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605730","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132381716193280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MjZUK3pTSGRXTlk=","preInvoiceId":920132384652324864,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893051409,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132381380485120","salesbillNo":"IB2212122503-7","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":137.230000,"taxRate":"0.13","updateTime":1672893051409,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"invoiceItemId":928143487143030784,"preInvoiceItemId":920132384652324865,"salesbillItemId":920132381380485121,"salesbillNo":"IB2212122503-7","taxAmount":137.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1192.86,"amountWithTax":1192.86,"salesbillId":920132381380485120,"salesbillNo":"IB2212122503-7"}}]}
2023-01-05 12:29:08,785 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MjZUK3pTSGRXTlk=
2023-01-05 12:29:39,925 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:29:39,925 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"cargoCode":"1602845105615015939","cargoName":"*软饮料*茶饮料","createTime":1672893083618,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143622245965824,"invoiceCode":"3100223130","invoiceId":928143621881061376,"invoiceNo":"01605731","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132377069023232,"preInvoiceItemId":920132377069023233,"priceMethod":"0","printContentFlag":"0","quantity":"30.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":467.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470099667774086","updateTime":1672893083630,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"batchNo":920132374061588480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03--<6*9>6+9*<48*2-0/*/*+>43/6*475>6205---63*9+*+1>*44-+79286>7-+582164+</2-+<+97>05+25>3645-30176-403*3/*3+1<00","createTime":1672893083527,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893083621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143621881061376,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605731","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132374061588480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MlhHQWgxcUtjOWc=","preInvoiceId":920132377069023232,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893083621,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132373704908800","salesbillNo":"IB2212122503-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":467.490000,"taxRate":"0.13","updateTime":1672893083621,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"invoiceItemId":928143622245965824,"preInvoiceItemId":920132377069023233,"salesbillItemId":920132373704908801,"salesbillNo":"IB2212122503-4","taxAmount":467.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4063.54,"amountWithTax":4063.54,"salesbillId":920132373704908800,"salesbillNo":"IB2212122503-4"}}]}
2023-01-05 12:29:40,609 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MlhHQWgxcUtjOWc=
2023-01-05 12:30:14,867 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:30:14,867 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":390.100000,"amountWithoutTax":345.220000,"cargoCode":"1602845105615015936","cargoName":"*软饮料*茶饮料","createTime":1672893118449,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143768337592320,"invoiceCode":"3100223130","invoiceId":928143768027213824,"invoiceNo":"01605732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132372824387584,"preInvoiceItemId":920132372824387585,"priceMethod":"0","printContentFlag":"0","quantity":"4.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"73.451063829787234","updateTime":1672893118459,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":390.100000,"amountWithoutTax":345.220000,"batchNo":920132369120534528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03-8>-5522+89->/001>9+56->9>*>98/3<487784*-+0/238570795/-<2//</4<1427<894+15*3*+3>753005/3-3390176-403<543-448--","createTime":1672893118371,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893118451,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143768027213824,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605732","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132369120534528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NmdDVDZJdVBpVXQ=","preInvoiceId":920132372824387584,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893118451,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132368726269952","salesbillNo":"IB2212122503-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":44.880000,"taxRate":"0.13","updateTime":1672893118451,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":390.100000,"amountWithoutTax":345.220000,"invoiceItemId":928143768337592320,"preInvoiceItemId":920132372824387585,"salesbillItemId":920132368726269953,"salesbillNo":"IB2212122503-1","taxAmount":44.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":390.10,"amountWithTax":390.10,"salesbillId":920132368726269952,"salesbillNo":"IB2212122503-1"}}]}
2023-01-05 12:30:15,547 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NmdDVDZJdVBpVXQ=
2023-01-05 12:30:58,325 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:30:58,325 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"cargoCode":"1602845105615015944","cargoName":"*软饮料*茶饮料","createTime":1672892856138,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142668125659136,"invoiceCode":"3100223130","invoiceId":928142667832057856,"invoiceNo":"01605726","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132382378733568,"preInvoiceItemId":920132382382927872,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":25.080000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"192.920000000000000","updateTime":1672892856147,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":218.000000,"amountWithoutTax":192.920000,"batchNo":920132380952829952,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03>266<><7<3+2*928804>*4--2<7032009/>2*3297<7/68<4114468*132361898<9703+>57*+0>3158/32+<+9+5260176-40348*060-2/2","createTime":1672892856065,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892856140,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142667832057856,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605726","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132380952829952,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K00xR0RxcVo5MkU=","preInvoiceId":920132382378733568,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892856140,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132380692619264","salesbillNo":"IB2212122503-9","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":25.080000,"taxRate":"0.13","updateTime":1672892856140,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":218.000000,"amountWithoutTax":192.920000,"invoiceItemId":928142668125659136,"preInvoiceItemId":920132382382927872,"salesbillItemId":920132380692619265,"salesbillNo":"IB2212122503-9","taxAmount":25.080000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":218.00,"amountWithTax":218.00,"salesbillId":920132380692619264,"salesbillNo":"IB2212122503-9"}}]}
2023-01-05 12:30:58,872 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80K00xR0RxcVo5MkU=
2023-01-05 12:31:32,835 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:31:32,835 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"cargoCode":"1602845105615015945","cargoName":"*纸制品*一次性纸杯","createTime":1672892894181,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1060105990000000000","id":928142827689598976,"invoiceCode":"3100223130","invoiceId":928142827341471744,"invoiceNo":"01605727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132385381867520,"preInvoiceItemId":920132385381867521,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":34.510000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"265.490000000000000","updateTime":1672892894193,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":300.000000,"amountWithoutTax":265.490000,"batchNo":920132384052420608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03+>--201+5*<07*-5/2**+>0/+*2647097550-/79>7076/09+4-632>75400-6<+8>01/251*80-*-9409/>92>146+10176-4039+<*26>8+5","createTime":1672892894092,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892894184,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142827341471744,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605727","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132384052420608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80N1BLSkpMZFRMR0g=","preInvoiceId":920132385381867520,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892894183,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132383804792832","salesbillNo":"IB2212122503-10","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":34.510000,"taxRate":"0.13","updateTime":1672892894183,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":300.000000,"amountWithoutTax":265.490000,"invoiceItemId":928142827689598976,"preInvoiceItemId":920132385381867521,"salesbillItemId":920132383804792833,"salesbillNo":"IB2212122503-10","taxAmount":34.510000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":300.00,"amountWithTax":300.00,"salesbillId":920132383804792832,"salesbillNo":"IB2212122503-10"}}]}
2023-01-05 12:31:33,350 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80N1BLSkpMZFRMR0g=
2023-01-05 12:31:38,730 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:31:38,730 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"cargoCode":"1602841836058578944","cargoName":"*软饮料*桶装水","createTime":1672893202432,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928144120587796480,"invoiceCode":"3100223130","invoiceId":928144120302583808,"invoiceNo":"01605733","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920129092928704512,"preInvoiceItemId":920129092928704513,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":142.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1095.130000000000000","updateTime":1672893202443,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"batchNo":920129089028169728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03/44+68-92*57890*>4>-10>64/-569+<0/*-3/>89322--5/*-54*7>34+2/<*56*89/860*03<52+-39-217*3+-6600176-4033/2441/-7+","createTime":1672893202360,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893202435,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼","ext9":"","handleRemark":"2022.10 汇丰人寿-上海","handleStatus":"","id":928144120302583808,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605733","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920129089028169728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80eTd5MDlGakQwKzU=","preInvoiceId":920129092928704512,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司","purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893202435,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-上海","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920129088659070976","salesbillNo":"IB2212122518-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":142.370000,"taxRate":"0.13","updateTime":1672893202435,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"invoiceItemId":928144120587796480,"preInvoiceItemId":920129092928704513,"salesbillItemId":920129088659070977,"salesbillNo":"IB2212122518-1","taxAmount":142.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1237.50,"amountWithTax":1237.50,"salesbillId":920129088659070976,"salesbillNo":"IB2212122518-1"}}]}
2023-01-05 12:31:39,417 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80eTd5MDlGakQwKzU=
2023-01-05 12:32:07,312 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:32:07,312 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"cargoCode":"1602845105615015937","cargoName":"*软饮料*茶饮料","createTime":1672892926729,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928142964209999872,"invoiceCode":"3100223130","invoiceId":928142964172251136,"invoiceNo":"01605728","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132374908690432,"preInvoiceItemId":920132374908690433,"priceMethod":"0","printContentFlag":"0","quantity":"35.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":545.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470085470085470","updateTime":1672892926741,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"batchNo":920132371796500480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03/00144/>*06969>-3-2/1972847*/49-</46524>4/*547/20*<-<-2768<+14<<<1<9>/61-*164<9010*><4<3>0*-0176-403/1><97000*","createTime":1672892926716,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892926732,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928142964172251136,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605728","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132371796500480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0NMVVFFTFVkUnE=","preInvoiceId":920132374908690432,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892926732,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132371473539072","salesbillNo":"IB2212122503-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":545.140000,"taxRate":"0.13","updateTime":1672892926732,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4738.540000,"amountWithoutTax":4193.400000,"invoiceItemId":928142964209999872,"preInvoiceItemId":920132374908690433,"salesbillItemId":920132371473539073,"salesbillNo":"IB2212122503-2","taxAmount":545.140000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4738.54,"amountWithTax":4738.54,"salesbillId":920132371473539072,"salesbillNo":"IB2212122503-2"}}]}
2023-01-05 12:32:07,938 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0NMVVFFTFVkUnE=
2023-01-05 12:32:48,024 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:32:48,024 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"cargoCode":"1602845105615015941","cargoName":"*软饮料*茶饮料","createTime":1672892965948,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143128702214144,"invoiceCode":"3100223130","invoiceId":928143128672854016,"invoiceNo":"01605729","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132384723361792,"preInvoiceItemId":920132384723361793,"priceMethod":"0","printContentFlag":"0","quantity":"32.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":151.400000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"36.280062305295950","updateTime":1672892965958,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"batchNo":920132382974320640,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0354+8/<<332>/*<659+-/524*-9--/71063108+/84>2<96925/-*17+/042844<<9<+05962-929//31<57*-6+21>550176-4030<38480<5>","createTime":1672892965937,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672892965950,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143128672854016,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605729","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132382974320640,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MGN2bjZCbzFoTVc=","preInvoiceId":920132384723361792,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672892965950,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132382609580032","salesbillNo":"IB2212122503-6","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":151.400000,"taxRate":"0.13","updateTime":1672892965950,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1315.990000,"amountWithoutTax":1164.590000,"invoiceItemId":928143128702214144,"preInvoiceItemId":920132384723361793,"salesbillItemId":920132382609580033,"salesbillNo":"IB2212122503-6","taxAmount":151.400000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1315.99,"amountWithTax":1315.99,"salesbillId":920132382609580032,"salesbillNo":"IB2212122503-6"}}]}
2023-01-05 12:32:48,603 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MGN2bjZCbzFoTVc=
2023-01-05 12:33:49,551 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:33:49,551 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"cargoCode":"1607555986689105920","cargoName":"*软饮料*桶装水","createTime":1672893333240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928144669236310016,"invoiceCode":"3100223130","invoiceId":928144668913348608,"invoiceNo":"01605734","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924843335972253696,"preInvoiceItemId":924843335972253697,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":172.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1327.430000000000000","updateTime":1672893333251,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"batchNo":924843332499611648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0346<+3+/6<3<>-8-0>144-223013*4*664-38*/392<4880>+4>+-720/4070>6915-96-1298*9-<104*6*33/244<6/0176-40311+0/<*3-3","createTime":1672893333159,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893333243,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼","ext9":"","handleRemark":"2022.11 汇丰人寿-上海","handleStatus":"","id":928144668913348608,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605734","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924843332499611648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NVhOVzdjUnVkUUY=","preInvoiceId":924843335972253696,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司","purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893333243,"redUserId":"0","redUserName":"","remark":"2022.11 汇丰人寿-上海","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924843332075823104","salesbillNo":"IB2212152589-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":172.570000,"taxRate":"0.13","updateTime":1672893333243,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"invoiceItemId":928144669236310016,"preInvoiceItemId":924843335972253697,"salesbillItemId":924843332075823105,"salesbillNo":"IB2212152589-1","taxAmount":172.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":924843332075823104,"salesbillNo":"IB2212152589-1"}}]}
2023-01-05 12:33:50,311 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NVhOVzdjUnVkUUY=
2023-01-05 12:34:12,797 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:34:12,797 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"cargoCode":"1602845105615015942","cargoName":"*软饮料*茶饮料","createTime":1672893051407,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143487143030784,"invoiceCode":"3100223130","invoiceId":928143486828457984,"invoiceNo":"01605730","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132384652324864,"preInvoiceItemId":920132384652324865,"priceMethod":"0","printContentFlag":"0","quantity":"28.400000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":137.230000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"37.170070422535211","updateTime":1672893051416,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"batchNo":920132381716193280,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03731>/5-/<+7768-28<*7<66540353>32<7>+<+*1<626<*995/<>+68926-4--+164+6562751>123/*654-<89982920176-40391/41676<+","createTime":1672893051328,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893051409,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143486828457984,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605730","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132381716193280,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MjZUK3pTSGRXTlk=","preInvoiceId":920132384652324864,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893051409,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132381380485120","salesbillNo":"IB2212122503-7","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":137.230000,"taxRate":"0.13","updateTime":1672893051409,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1192.860000,"amountWithoutTax":1055.630000,"invoiceItemId":928143487143030784,"preInvoiceItemId":920132384652324865,"salesbillItemId":920132381380485121,"salesbillNo":"IB2212122503-7","taxAmount":137.230000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1192.86,"amountWithTax":1192.86,"salesbillId":920132381380485120,"salesbillNo":"IB2212122503-7"}}]}
2023-01-05 12:34:13,334 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MjZUK3pTSGRXTlk=
2023-01-05 12:34:44,545 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:34:44,545 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"cargoCode":"1602845105615015939","cargoName":"*软饮料*茶饮料","createTime":1672893083618,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143622245965824,"invoiceCode":"3100223130","invoiceId":928143621881061376,"invoiceNo":"01605731","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132377069023232,"preInvoiceItemId":920132377069023233,"priceMethod":"0","printContentFlag":"0","quantity":"30.100000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":467.490000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470099667774086","updateTime":1672893083630,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"batchNo":920132374061588480,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03--<6*9>6+9*<48*2-0/*/*+>43/6*475>6205---63*9+*+1>*44-+79286>7-+582164+</2-+<+97>05+25>3645-30176-403*3/*3+1<00","createTime":1672893083527,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893083621,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143621881061376,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605731","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132374061588480,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MlhHQWgxcUtjOWc=","preInvoiceId":920132377069023232,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893083621,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132373704908800","salesbillNo":"IB2212122503-4","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":467.490000,"taxRate":"0.13","updateTime":1672893083621,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4063.540000,"amountWithoutTax":3596.050000,"invoiceItemId":928143622245965824,"preInvoiceItemId":920132377069023233,"salesbillItemId":920132373704908801,"salesbillNo":"IB2212122503-4","taxAmount":467.490000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4063.54,"amountWithTax":4063.54,"salesbillId":920132373704908800,"salesbillNo":"IB2212122503-4"}}]}
2023-01-05 12:34:45,086 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MlhHQWgxcUtjOWc=
2023-01-05 12:35:18,215 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:35:18,215 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":390.100000,"amountWithoutTax":345.220000,"cargoCode":"1602845105615015936","cargoName":"*软饮料*茶饮料","createTime":1672893118449,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928143768337592320,"invoiceCode":"3100223130","invoiceId":928143768027213824,"invoiceNo":"01605732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920132372824387584,"preInvoiceItemId":920132372824387585,"priceMethod":"0","printContentFlag":"0","quantity":"4.700000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.880000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"73.451063829787234","updateTime":1672893118459,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":390.100000,"amountWithoutTax":345.220000,"batchNo":920132369120534528,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03-8>-5522+89->/001>9+56->9>*>98/3<487784*-+0/238570795/-<2//</4<1427<894+15*3*+3>753005/3-3390176-403<543-448--","createTime":1672893118371,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893118451,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汇丰铁山组Robert-Huang","ext7":"021-56055028-610","ext8":"上海市普陀区柳明路38号","ext9":"","handleRemark":"2022.10  po号：PHBCN0015659","handleStatus":"","id":928143768027213824,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605732","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920132369120534528,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NmdDVDZJdVBpVXQ=","preInvoiceId":920132372824387584,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司","purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893118451,"redUserId":"0","redUserName":"","remark":"2022.10  po号：PHBCN0015659","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920132368726269952","salesbillNo":"IB2212122503-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":44.880000,"taxRate":"0.13","updateTime":1672893118451,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":390.100000,"amountWithoutTax":345.220000,"invoiceItemId":928143768337592320,"preInvoiceItemId":920132372824387585,"salesbillItemId":920132368726269953,"salesbillNo":"IB2212122503-1","taxAmount":44.880000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":390.10,"amountWithTax":390.10,"salesbillId":920132368726269952,"salesbillNo":"IB2212122503-1"}}]}
2023-01-05 12:35:18,805 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NmdDVDZJdVBpVXQ=
2023-01-05 12:36:42,103 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:36:42,103 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"cargoCode":"1602841836058578944","cargoName":"*软饮料*桶装水","createTime":1672893202432,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928144120587796480,"invoiceCode":"3100223130","invoiceId":928144120302583808,"invoiceNo":"01605733","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":920129092928704512,"preInvoiceItemId":920129092928704513,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":142.370000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1095.130000000000000","updateTime":1672893202443,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"batchNo":920129089028169728,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03/44+68-92*57890*>4>-10>64/-569+<0/*-3/>89322--5/*-54*7>34+2/<*56*89/860*03<52+-39-217*3+-6600176-4033/2441/-7+","createTime":1672893202360,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893202435,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼","ext9":"","handleRemark":"2022.10 汇丰人寿-上海","handleStatus":"","id":928144120302583808,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605733","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":920129089028169728,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80eTd5MDlGakQwKzU=","preInvoiceId":920129092928704512,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司","purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893202435,"redUserId":"0","redUserName":"","remark":"2022.10 汇丰人寿-上海","retreatStatus":"","saleListFileFlag":0,"salesbillId":"920129088659070976","salesbillNo":"IB2212122518-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":142.370000,"taxRate":"0.13","updateTime":1672893202435,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1237.500000,"amountWithoutTax":1095.130000,"invoiceItemId":928144120587796480,"preInvoiceItemId":920129092928704513,"salesbillItemId":920129088659070977,"salesbillNo":"IB2212122518-1","taxAmount":142.370000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1237.50,"amountWithTax":1237.50,"salesbillId":920129088659070976,"salesbillNo":"IB2212122518-1"}}]}
2023-01-05 12:36:42,635 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80eTd5MDlGakQwKzU=
2023-01-05 12:38:52,117 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:38:52,117 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"cargoCode":"1607555986689105920","cargoName":"*软饮料*桶装水","createTime":1672893333240,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928144669236310016,"invoiceCode":"3100223130","invoiceId":928144668913348608,"invoiceNo":"01605734","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":924843335972253696,"preInvoiceItemId":924843335972253697,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":172.570000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"1327.430000000000000","updateTime":1672893333251,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"batchNo":924843332499611648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0346<+3+/6<3<>-8-0>144-223013*4*664-38*/392<4880>+4>+-720/4070>6915-96-1298*9-<104*6*33/244<6/0176-40311+0/<*3-3","createTime":1672893333159,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672893333243,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"Mika","ext7":"18601647672","ext8":"上海市浦东新区世纪大道8号国金中心一期汇丰银行21楼","ext9":"","handleRemark":"2022.11 汇丰人寿-上海","handleStatus":"","id":928144668913348608,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605734","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":924843332499611648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NVhOVzdjUnVkUUY=","preInvoiceId":924843335972253696,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号汇丰银行大楼21楼2101单元","purchaserBankAccount":"088-301775-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰人寿保险有限公司","purchaserNo":"","purchaserTaxNo":"9131000069155508XJ","purchaserTel":"021-38509200","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672893333243,"redUserId":"0","redUserName":"","remark":"2022.11 汇丰人寿-上海","retreatStatus":"","saleListFileFlag":0,"salesbillId":"924843332075823104","salesbillNo":"IB2212152589-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":172.570000,"taxRate":"0.13","updateTime":1672893333243,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1500.000000,"amountWithoutTax":1327.430000,"invoiceItemId":928144669236310016,"preInvoiceItemId":924843335972253697,"salesbillItemId":924843332075823105,"salesbillNo":"IB2212152589-1","taxAmount":172.570000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1500.00,"amountWithTax":1500.00,"salesbillId":924843332075823104,"salesbillNo":"IB2212152589-1"}}]}
2023-01-05 12:38:52,782 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80NVhOVzdjUnVkUUY=
2023-01-05 12:51:16,695 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:51:16,695 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"cargoCode":"1610511589518610432","cargoName":"*软饮料*桶装水","createTime":1672894380102,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928149060093788160,"invoiceCode":"3100223130","invoiceId":928149059586277376,"invoiceNo":"01605735","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927798953284767744,"preInvoiceItemId":927798953284767745,"priceMethod":"0","printContentFlag":"0","quantity":"377.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":542.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"11.060000000000000","updateTime":1672894380112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"batchNo":927798949552005120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03616*69*94-5498035</4>1<<>900/15406100>05<5>385>>*13615799-+9-/51772266-181/0>668-1219//*1*240176-403<+/322+6+3","createTime":1672894379977,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672894380104,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汪静虹","ext7":"13701926308","ext8":"上海市黄浦区南京西路388号仙乐斯广场11楼","ext9":"","handleRemark":"2022.10 上海分行  po号：PHBCN0017238","handleStatus":"","id":928149059586277376,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605735","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927798949552005120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MWhXTTF6Sk9CVDE=","preInvoiceId":927798953284767744,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672894380104,"redUserId":"0","redUserName":"","remark":"2022.10 上海分行  po号：PHBCN0017238","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927798948935442432","salesbillNo":"IB2301032696-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":542.050000,"taxRate":"0.13","updateTime":1672894380104,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"invoiceItemId":928149060093788160,"preInvoiceItemId":927798953284767745,"salesbillItemId":927798948935442433,"salesbillNo":"IB2301032696-1","taxAmount":542.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4711.67,"amountWithTax":4711.67,"salesbillId":927798948935442432,"salesbillNo":"IB2301032696-1"}}]}
2023-01-05 12:51:17,552 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MWhXTTF6Sk9CVDE=
2023-01-05 12:52:41,963 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:52:41,963 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"cargoCode":"1610511589518610433","cargoName":"*软饮料*茶饮料","createTime":1672894465542,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928149418455293952,"invoiceCode":"3100223130","invoiceId":928149418178469888,"invoiceNo":"01605736","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927798956510527488,"preInvoiceItemId":927798956510527489,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":310.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470000000000000","updateTime":1672894465552,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"batchNo":927798953507233792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0359<3->25689-5/35>/9796514<1*1/2>4*2/*<037>/9>3-/>5>>0-6<2--8417055<95+-<5226<-->>551<8948>390176-4031<2-<39><>","createTime":1672894465472,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672894465544,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汪静虹","ext7":"13701926308","ext8":"上海市黄浦区南京西路388号仙乐斯广场11楼","ext9":"","handleRemark":"2022.10  上海分行 po号：PHBCN0017238","handleStatus":"","id":928149418178469888,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605736","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927798953507233792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0hDeGpBSnVzYjM=","preInvoiceId":927798956510527488,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672894465544,"redUserId":"0","redUserName":"","remark":"2022.10  上海分行 po号：PHBCN0017238","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927798953071026176","salesbillNo":"IB2301032696-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":310.620000,"taxRate":"0.13","updateTime":1672894465544,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"invoiceItemId":928149418455293952,"preInvoiceItemId":927798956510527489,"salesbillItemId":927798953071026177,"salesbillNo":"IB2301032696-2","taxAmount":310.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2700.02,"amountWithTax":2700.02,"salesbillId":927798953071026176,"salesbillNo":"IB2301032696-2"}}]}
2023-01-05 12:52:46,228 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0hDeGpBSnVzYjM=
2023-01-05 12:56:22,481 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:56:22,481 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"cargoCode":"1610511589518610432","cargoName":"*软饮料*桶装水","createTime":1672894380102,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928149060093788160,"invoiceCode":"3100223130","invoiceId":928149059586277376,"invoiceNo":"01605735","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927798953284767744,"preInvoiceItemId":927798953284767745,"priceMethod":"0","printContentFlag":"0","quantity":"377.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":542.050000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"11.060000000000000","updateTime":1672894380112,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"batchNo":927798949552005120,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"03616*69*94-5498035</4>1<<>900/15406100>05<5>385>>*13615799-+9-/51772266-181/0>668-1219//*1*240176-403<+/322+6+3","createTime":1672894379977,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672894380104,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汪静虹","ext7":"13701926308","ext8":"上海市黄浦区南京西路388号仙乐斯广场11楼","ext9":"","handleRemark":"2022.10 上海分行  po号：PHBCN0017238","handleStatus":"","id":928149059586277376,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605735","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927798949552005120,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MWhXTTF6Sk9CVDE=","preInvoiceId":927798953284767744,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672894380104,"redUserId":"0","redUserName":"","remark":"2022.10 上海分行  po号：PHBCN0017238","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927798948935442432","salesbillNo":"IB2301032696-1","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":542.050000,"taxRate":"0.13","updateTime":1672894380104,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":4711.670000,"amountWithoutTax":4169.620000,"invoiceItemId":928149060093788160,"preInvoiceItemId":927798953284767745,"salesbillItemId":927798948935442433,"salesbillNo":"IB2301032696-1","taxAmount":542.050000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":4711.67,"amountWithTax":4711.67,"salesbillId":927798948935442432,"salesbillNo":"IB2301032696-1"}}]}
2023-01-05 12:56:23,196 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80MWhXTTF6Sk9CVDE=
2023-01-05 12:57:48,076 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 12:57:48,076 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"cargoCode":"1610511589518610433","cargoName":"*软饮料*茶饮料","createTime":1672894465542,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","id":928149418455293952,"invoiceCode":"3100223130","invoiceId":928149418178469888,"invoiceNo":"01605736","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927798956510527488,"preInvoiceItemId":927798956510527489,"priceMethod":"0","printContentFlag":"0","quantity":"20.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":310.620000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"119.470000000000000","updateTime":1672894465552,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"batchNo":927798953507233792,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"0359<3->25689-5/35>/9796514<1*1/2>4*2/*<037>/9>3-/>5>>0-6<2--8417055<95+-<5226<-->>551<8948>390176-4031<2-<39><>","createTime":1672894465472,"createUserId":"0","createUserName":"张雅丽","customerNo":"compass-eflow","deposeTime":1672894465544,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"汪静虹","ext7":"13701926308","ext8":"上海市黄浦区南京西路388号仙乐斯广场11楼","ext9":"","handleRemark":"2022.10  上海分行 po号：PHBCN0017238","handleStatus":"","id":928149418178469888,"identifyStatus":"","invoiceCode":"3100223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"01605736","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499922083864","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927798953507233792,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0hDeGpBSnVzYjM=","preInvoiceId":927798956510527488,"printContentFlag":0,"printStatus":"1","purchaserAddrTel":"","purchaserAddress":"上海市浦东新区世纪大道8号国金中心汇丰银行大楼地下一楼","purchaserBankAccount":"088-113329-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰银行（中国）有限公司上海分行","purchaserNo":"","purchaserTaxNo":"91310000X072044284","purchaserTel":"021-38883888","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672894465544,"redUserId":"0","redUserName":"","remark":"2022.10  上海分行 po号：PHBCN0017238","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927798953071026176","salesbillNo":"IB2301032696-2","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行（中国）有限公司","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":310.620000,"taxRate":"0.13","updateTime":1672894465544,"updateUserId":"0","updateUserName":"张雅丽","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2700.020000,"amountWithoutTax":2389.400000,"invoiceItemId":928149418455293952,"preInvoiceItemId":927798956510527489,"salesbillItemId":927798953071026177,"salesbillNo":"IB2301032696-2","taxAmount":310.620000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2700.02,"amountWithTax":2700.02,"salesbillId":927798953071026176,"salesbillNo":"IB2301032696-2"}}]}
2023-01-05 12:57:48,680 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWUweVJPcnB2Vk80d0hDeGpBSnVzYjM=
2023-01-05 13:12:52,679 [130] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050567"}】
2023-01-05 13:12:53,145 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006726","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Leo Liu-Ehai 租车 2022.11 1","Assignment":"车辆租金","Quantity":"1","Site":"5999"}]}}
2023-01-05 13:12:53,564 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006726,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874179","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 13:14:04,400 [126] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050568"}】
2023-01-05 13:14:04,808 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006724","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Cindy & Mandy-ehai租车 2022.11","Assignment":"车辆租金","Quantity":"1","Site":"5998"}]}}
2023-01-05 13:14:05,154 [126] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006724,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874180","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 13:17:57,940 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"0","batchNo":"16728959679381880","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868568696557568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1610868579253628928","invoiceNo":"220A016687","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895972325","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"06车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","startDate":"1670860800000","startStation":"北京南","startTime":"12:12","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G135","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:17:58,002 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"0","batchNo":"16728959679381880","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868561897598976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1610868572811173888","invoiceNo":"220A016686","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895970803","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"13车15D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","startDate":"1670688000000","startStation":"上海虹桥","startTime":"16:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G150","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:17:58,313 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728959679381880","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":"1672895981839","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971324","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:15","getOnTime":"09:50","handleStatus":"0","height":"727","hookTime":"","imageFileUrl":"","imageId":"1610868563956994048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1610868574589562880","invoiceNo":"74008573","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":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672895971200","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670860800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672895981844","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"230","xPoint":"0","yPoint":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:17:58,960 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610868572811173888
2023-01-05 13:17:58,976 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610868579253628928
2023-01-05 13:17:58,992 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728959679381880","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":"1672895981886","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971708","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"14:46","handleStatus":"0","height":"721","hookTime":"","imageFileUrl":"","imageId":"1610868566813323264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1610868576577654784","invoiceNo":"24782980","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":"1672895971584","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672895981889","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"250","xPoint":"0","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:17:59,228 [126] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610868572811173888
2023-01-05 13:17:59,228 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610868579253628928
2023-01-05 13:17:59,323 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610868574589562880
2023-01-05 13:17:59,370 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610868574589562880
2023-01-05 13:17:59,978 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610868576577654784
2023-01-05 13:17:59,994 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610868574589562880
2023-01-05 13:18:00,026 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610868576577654784
2023-01-05 13:18:00,096 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610868579253628928
2023-01-05 13:18:00,106 [126] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610868572811173888
2023-01-05 13:18:01,183 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610868576577654784
2023-01-05 13:23:02,298 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"0","batchNo":"16728959679381880","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868561897598976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1610868572811173888","invoiceNo":"220A016686","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895970803","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"13车15D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","startDate":"1670688000000","startStation":"上海虹桥","startTime":"16:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G150","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:23:02,785 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728959679381880","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":"1672895981839","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971324","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:15","getOnTime":"09:50","handleStatus":"0","height":"727","hookTime":"","imageFileUrl":"","imageId":"1610868563956994048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1610868574589562880","invoiceNo":"74008573","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":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672895971200","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670860800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672895981844","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"230","xPoint":"0","yPoint":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:23:03,176 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"0","batchNo":"16728959679381880","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868568696557568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1610868579253628928","invoiceNo":"220A016687","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895972325","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"06车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","startDate":"1670860800000","startStation":"北京南","startTime":"12:12","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G135","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:23:03,550 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728959679381880","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":"1672895981886","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971708","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"14:46","handleStatus":"0","height":"721","hookTime":"","imageFileUrl":"","imageId":"1610868566813323264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1610868576577654784","invoiceNo":"24782980","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":"1672895971584","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672895981889","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"250","xPoint":"0","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:41:17,621 [140] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050569"}】
2023-01-05 13:41:18,089 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006730","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2022.10 China-NA","Assignment":"PowerBI Data warehose in AWS","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2022.10 China-NA","Assignment":"AWS Server Hosting","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2022.10 HK-NA","Assignment":"China SAP server on AWS","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-AWS cloud fee 2022.10 China-NA","Assignment":"China SAP server on AWS","Quantity":"1","Site":"5998"}]}}
2023-01-05 13:41:18,599 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006730,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001874223","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006730,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5001874223","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006730,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001874223","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006730,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874223","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 13:44:48,441 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.00","amountWithoutTax":"78.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"78.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"78.00","backType":"0","balanceAmount":"78.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55225132924163920473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"510450>77027+08>*<8*48/2-40<886*<7443660*+27751500->070-060+->143-9<2++04<<<880*>0-809+76*<7443660*+27757*+4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610875301061984256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289757471733396.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1610875311702945792","invoiceNo":"17898869","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾昕赟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818616951账号：31113409782账单月：202212。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":"1672897577429","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","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/2023/01/05/167289757471733396.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 13:44:49,188 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610875311702945792
2023-01-05 13:44:49,361 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610875311702945792
2023-01-05 13:44:49,930 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610875311702945792
2023-01-05 13:52:15,797 [140] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050570"}】
2023-01-05 13:52:16,294 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006610","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2022.12","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"}]}}
2023-01-05 13:52:16,711 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006610,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5001874246","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 13:57:02,925 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 13:57:02,925 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052719","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-01-05 13:57:43,352 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":18204.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街19号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京市大兴区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"01087836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2301052719-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610878455487401984","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 13:57:45,148 [121] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11836.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市北京经济技术开发区荣华南路7号院1号楼4层501","purchaserBankAccount":"1109 2117 9910 902","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110302MA002XC205","purchaserTel":"01085818466","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2301052719-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11836.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610878455487401985","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 13:57:46,005 [119] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 13:57:47,336 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 13:57:47,336 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052719-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 13:57:49,015 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 13:57:49,015 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052719-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 13:58:29,599 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 13:58:29,599 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"cargoCode":"1610878455487401984","cargoName":"*餐饮服务*餐费","createTime":1672898411930,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928165970806099968,"invoiceCode":"011002200211","invoiceId":928165970504110080,"invoiceNo":"21898642","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928165805575680000,"preInvoiceItemId":928165805575680001,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1030.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"17173.580000000000000","updateTime":1672898411941,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"batchNo":928165800861704192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02565935527202618247","checkerName":"高昵","cipherText":"03889*<35/**5*<**310046-6++6<4*+135->+45<276/</5*5<524*2/966533+15996+-0>19893>+*522+632/0/9-701709-19228+/69775","createTime":1672898411854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672898411933,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928165970504110080,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898642","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928165800861704192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JaNjNuZFZhQkM=","preInvoiceId":928165805575680000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市经济技术开发区凉水河二街19号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市大兴区耀华京港学校","purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"01087836028","purchaserTenantId":0,"receiveUserEmail":"winter.zhang@ywies.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672898411933,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928165800458887168","salesbillNo":"IB2301052719-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1030.420000,"taxRate":"0.06","updateTime":1672898411933,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"invoiceItemId":928165970806099968,"preInvoiceItemId":928165805575680001,"salesbillItemId":928165800458887169,"salesbillNo":"IB2301052719-1","taxAmount":1030.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18204.00,"amountWithTax":18204.00,"salesbillId":928165800458887168,"salesbillNo":"IB2301052719-1"}}]}
2023-01-05 13:58:30,457 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JaNjNuZFZhQkM=
2023-01-05 13:59:23,686 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 13:59:23,686 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"cargoCode":"1610878455487401985","cargoName":"*餐饮服务*餐费","createTime":1672898462251,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928166181867696128,"invoiceCode":"011002200211","invoiceId":928166181578289152,"invoiceNo":"21898643","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928165811804221440,"preInvoiceItemId":928165811804221441,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":669.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"11166.040000000000000","updateTime":1672898462261,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"batchNo":928165807719227392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08849289308533638011","checkerName":"高昵","cipherText":"03<*->908498+<1036321>785+<162/2171*/3+</7874+-+2<2+<27>9/66313/503+67388358<8*-5*4-401/2/5**201709-19*8-**08*8/","createTime":1672898462178,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672898462253,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928166181578289152,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898643","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928165807719227392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenYvdDVEL1Z1L00=","preInvoiceId":928165811804221440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市北京经济技术开发区荣华南路7号院1号楼4层501","purchaserBankAccount":"1109 2117 9910 902","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"01085818466","purchaserTenantId":0,"receiveUserEmail":"winter.zhang@ywies.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672898462253,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928165807362875392","salesbillNo":"IB2301052719-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":669.960000,"taxRate":"0.06","updateTime":1672898462253,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"invoiceItemId":928166181867696128,"preInvoiceItemId":928165811804221441,"salesbillItemId":928165807362875393,"salesbillNo":"IB2301052719-2","taxAmount":669.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11836.00,"amountWithTax":11836.00,"salesbillId":928165807362875392,"salesbillNo":"IB2301052719-2"}}]}
2023-01-05 13:59:24,466 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenYvdDVEL1Z1L00=
2023-01-05 14:01:40,001 [134] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050571"}】
2023-01-05 14:01:40,420 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006515","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-星瀚办公室水费","Assignment":"水费","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-星瀚办公室电费","Assignment":"电费","Quantity":"1","Site":"5998"}]}}
2023-01-05 14:01:41,028 [134] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006515,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001874257","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006515,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874257","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 14:04:40,047 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:04:40,047 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"cargoCode":"1610878455487401984","cargoName":"*餐饮服务*餐费","createTime":1672898411930,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928165970806099968,"invoiceCode":"011002200211","invoiceId":928165970504110080,"invoiceNo":"21898642","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928165805575680000,"preInvoiceItemId":928165805575680001,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1030.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"17173.580000000000000","updateTime":1672898411941,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"batchNo":928165800861704192,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02565935527202618247","checkerName":"高昵","cipherText":"03889*<35/**5*<**310046-6++6<4*+135->+45<276/</5*5<524*2/966533+15996+-0>19893>+*522+632/0/9-701709-19228+/69775","createTime":1672898411854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672898411933,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928165970504110080,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898642","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928165800861704192,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JaNjNuZFZhQkM=","preInvoiceId":928165805575680000,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市经济技术开发区凉水河二街19号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京市大兴区耀华京港学校","purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"01087836028","purchaserTenantId":0,"receiveUserEmail":"winter.zhang@ywies.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672898411933,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928165800458887168","salesbillNo":"IB2301052719-1","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":1030.420000,"taxRate":"0.06","updateTime":1672898411933,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":18204.000000,"amountWithoutTax":17173.580000,"invoiceItemId":928165970806099968,"preInvoiceItemId":928165805575680001,"salesbillItemId":928165800458887169,"salesbillNo":"IB2301052719-1","taxAmount":1030.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":18204.00,"amountWithTax":18204.00,"salesbillId":928165800458887168,"salesbillNo":"IB2301052719-1"}}]}
2023-01-05 14:04:40,719 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1JaNjNuZFZhQkM=
2023-01-05 14:09:08,112 [130] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050572"}】
2023-01-05 14:09:08,551 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006511","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-星瀚办公室水费-9.16-11.30","Assignment":"水费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-星瀚办公室电费-9.16-11.30","Assignment":"电费","Quantity":"1","Site":"5999"}]}}
2023-01-05 14:09:09,051 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006511,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001874273","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006511,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874273","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 14:09:50,854 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"364.00","amountWithoutTax":"322.12","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"44.12000000","quantityUnit":"升","taxAmount":"41.88","taxRate":"13.00","type":"","unitPrice":"7.30099728","zeroTax":" "}],"invoiceMain":{"amountWithTax":"364.00","amountWithoutTax":"322.12","backType":"0","balanceAmount":"364.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53844110203867846487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"常熟长江","cipherText":"785575655/5745/9+1428366>/14//>+68868>017+/6396118+7/012103/-17150-2/+41/<-34+8-74>114>>>+6<>69>831-/23/08+8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8ff34f354db50420e4450dc2d53e8e1c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289903528351822.pdf?response-content-type=application/pdf","imageId":"1610881427975450624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_b7134910-8cbf-11ed-b775-0f86b5e14d4f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1610881525392355328","invoiceNo":"14255051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐芳英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899058926","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289903528351822.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:09:51,605 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881525392355328
2023-01-05 14:09:51,794 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881525392355328
2023-01-05 14:09:52,652 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881525392355328
2023-01-05 14:10:23,594 [122] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050573"}】
2023-01-05 14:10:24,038 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006498","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-达伯埃 A4 80G 复印纸 500张/包 白色 按箱销售-1100000638S00","Assignment":"碳粉","Quantity":"1","Site":"5999"}]}}
2023-01-05 14:10:24,377 [122] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006498,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874277","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 14:11:45,536 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.00","amountWithoutTax":"216.00","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":"216.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"216.00","amountWithoutTax":"216.00","backType":"0","balanceAmount":"216.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84041935313027412565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"5///729-26++951<<6<6+-692*723/1800<6/99303/*67*6*/94043064+93<56+<*9+79559+6<6695930>+121800<6/99303/*67+>>9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610881775515475968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911837824247.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610881788056444928","invoiceNo":"78048002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299176","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202209;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899121555","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911837824247.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:45,552 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.10","amountWithoutTax":"216.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"216.10000000","zeroTax":"3"},{"amountWithTax":"-0.80","amountWithoutTax":"-0.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"215.30","amountWithoutTax":"215.30","backType":"0","balanceAmount":"215.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63364025190285268884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"-2*/+03+07>81430548<6090*-<56-/7*-*49>8592-9+8*-3941<74*74462<840><8>51477148<+2+0/76/44/7*-*49>8592-9+8+29/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610881773481238528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911787933804.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610881783891496960","invoiceNo":"81383947","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990755","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202208;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899120568","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911787933804.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:45,772 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.00","amountWithoutTax":"214.00","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":"214.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"214.00","amountWithoutTax":"214.00","backType":"0","balanceAmount":"214.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74145673443476888141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"8>34278/8>>-91454*/852>0/8*-0-6+8/5-6960--6>-2-<57*<8567>97-/703-860>691020*/890*0*443246+8/5-6960--6>-2/703","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610881778107547648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911897380121.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610881790929539072","invoiceNo":"81232812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202210;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899122227","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911897380121.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:46,195 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881788056444928
2023-01-05 14:11:46,258 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881783891496960
2023-01-05 14:11:46,411 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"336.78","amountWithoutTax":"298.04","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"38.80000000","quantityUnit":"升","taxAmount":"38.74","taxRate":"13.00","type":"","unitPrice":"7.68144330","zeroTax":" "}],"invoiceMain":{"amountWithTax":"336.78","amountWithoutTax":"298.04","backType":"0","balanceAmount":"336.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54660009211209973608","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"常熟长江","cipherText":"/>>-</91>2*/-4>5*>5<965++0+47*08890*6*980+9>0<74*<4/09<-219+1><9+41/40-0>2//569<48+*+45<088>7*7*1+6-9-0+1/9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a85a213ca702dbc2d6dcb225f4dca38a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911722242332.pdf?response-content-type=application/pdf","imageId":"1610881770608144384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_e6d19350-8cbf-11ed-9291-df39637f7817.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1610881859086983169","invoiceNo":"12854356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐芳英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899138494","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911722242332.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:46,442 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881790929539072
2023-01-05 14:11:46,537 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881788056444928
2023-01-05 14:11:46,599 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881783891496960
2023-01-05 14:11:46,615 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.39","amountWithoutTax":"217.16","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"27.79000000","quantityUnit":"升","taxAmount":"28.23","taxRate":"13.00","type":"","unitPrice":"7.81432170","zeroTax":" "}],"invoiceMain":{"amountWithTax":"245.39","amountWithoutTax":"217.16","backType":"0","balanceAmount":"245.39","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49902189512412601108","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"1-3640-/*3+119+6//32-/62-<-/*/804/*338-079962+331+/>06-<*05</244882*2*1/+1*>3+-570-2-/<>804--3283218922<5+++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6a7eedb52185bb829bb671024aecc6a6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911658979826.pdf?response-content-type=application/pdf","imageId":"1610881768192221184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_e6b86600-8cbf-11ed-8912-db8104f59c83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1610881858889850880","invoiceNo":"14240824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221030","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"江苏销售苏州分公司常熟长江加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899138444","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911658979826.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:46,803 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881790929539072
2023-01-05 14:11:47,085 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881859086983169
2023-01-05 14:11:47,241 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.90","amountWithoutTax":"61.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"61.90000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"61.90","amountWithoutTax":"61.90","backType":"0","balanceAmount":"61.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58258000512374569664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"41*715>01061-**84947<<3373-4+*500-<86<15//98093+-7/59>1*7<-52431*5>>6*-*8>09472*036>3*83500-<86<15//98095353","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610881780494106624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911951656398.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1610881794884775936","invoiceNo":"79955726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴益青","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13906230112;账期：202211;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899123152","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911951656398.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:47,288 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881858889850880
2023-01-05 14:11:47,335 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881859086983169
2023-01-05 14:11:47,431 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881783891496960
2023-01-05 14:11:47,431 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881788056444928
2023-01-05 14:11:47,462 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881858889850880
2023-01-05 14:11:47,887 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610881794884775936
2023-01-05 14:11:48,028 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881859086983169
2023-01-05 14:11:48,137 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610881794884775936
2023-01-05 14:11:48,169 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881858889850880
2023-01-05 14:11:48,866 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881790929539072
2023-01-05 14:11:50,335 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610881794884775936
2023-01-05 14:11:52,376 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"417.00","amountWithoutTax":"369.03","cargoName":"*汽油*95号 车用汽油(ⅥA)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"46.75000000","quantityUnit":"升","taxAmount":"47.97","taxRate":"13.00","type":"","unitPrice":"7.89368984","zeroTax":" "}],"invoiceMain":{"amountWithTax":"417.00","amountWithoutTax":"369.03","backType":"0","balanceAmount":"417.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78993619563899759554","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"常熟长江","cipherText":"09>>+1412>8*<5681>29*026+26/+5891>677<-/<0-+62--/169379>*34*1-+574*001<16>0/21*834+<6/878919176<3>81-<66/231","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce3ffaa7605cc4208352d5591a901fd8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911600552099.pdf?response-content-type=application/pdf","imageId":"1610881765948264448","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_047cca50-8cc0-11ed-ad29-bbe954009de8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000111","invoiceId":"1610882067292237824","invoiceNo":"12846872","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐芳英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022838777","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899188116","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"常熟市虞山镇谢桥胜利村0512-52617377","sellerAddress":"常熟市虞山镇谢桥胜利村0512-52617377","sellerBankAccount":"","sellerBankInfo":"工行常熟市支行1102024809200510062","sellerBankName":"工行常熟市支行1102024809200510062","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州胜利加油站","sellerNo":"","sellerTaxNo":"913205817812881300","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289911600552099.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:11:52,985 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610882067292237824
2023-01-05 14:11:53,063 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610882067292237824
2023-01-05 14:11:53,794 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610882067292237824
2023-01-05 14:12:54,803 [130] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230105182"}】
2023-01-05 14:12:55,223 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230105182","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000505","Document_Date":"20230105","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"检验检疫系统云迁移费 2022年12月-AWS cloud fee","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"11320.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"replace Safety Walk APP to Lens","Tax_Classify_Code":"1060301029900000000","Capex_Category":"","Location":"","Delivery_Date":"20230112","Requester":"Henry Shao 邵卫宝"}]}]}
2023-01-05 14:12:55,998 [130] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230105182","SP_PO_Item":"00010","SAP_PO":4400006732,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":141440}]}】
2023-01-05 14:12:56,527 [130] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 14:18:34,542 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899492693","imageFileMd5":"767670c990b96014d5e73a5a4519f8e3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951513731848.pdf?response-content-type=application/pdf","imageId":"1610883439949524992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/ff455aff0f484f2abb34f4ed127843f8/167289951513731848/1.jpg?response-content-type=image/jpg","invoiceId":"1610883532605894656","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883437336461312,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899537435","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951513731848.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:18:35,208 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883532605894656
2023-01-05 14:18:35,486 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883532605894656
2023-01-05 14:18:36,360 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883532605894656
2023-01-05 14:18:40,471 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899473995","imageFileMd5":"7b3a02306356add80281702ebfbd6613","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","imageId":"1610883420987076608","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/014ed97801554793ad65302415510109/167289951055970543/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504797659136","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883417753260032,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530766","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:18:41,062 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.30","amountWithoutTax":"40.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"1.20","taxRate":"3.00","type":"","unitPrice":"40.09708738","zeroTax":" "}],"invoiceMain":{"amountWithTax":"41.30","amountWithoutTax":"40.10","backType":"0","balanceAmount":"41.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51934611302130829008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭录","cipherText":"03>02096<8-88/7>>+876154-836>884+2->7+5-/27/-*5<92<0<+7>46-37>16<-1--58/<9-8<3</5*8/-5/+84+4*>6+/9-379-83752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"51097012b359c0b5a5cfa2530f6d7446","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289950977594508.pdf?response-content-type=application/pdf","imageId":"1610883417753260032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_d0274f40-8cc0-11ed-8912-db8104f59c83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002200111","invoiceId":"1610883505221271552","invoiceNo":"09690043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200368094","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09690043_20230103_72BDA2A6&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09690043_20230103_72BDA2A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530890","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerAddress":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerBankName":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289950977594508.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","imageId":"1610883420987076608","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/014ed97801554793ad65302415510109/167289951055970543/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504797659136","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530766","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:18:41,881 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883504797659136
2023-01-05 14:18:41,927 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883504797659136
2023-01-05 14:18:41,990 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899482699","imageFileMd5":"2e57ff112b8f9c1471d47f86da7c2d99","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","imageId":"1610883431451860992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2f59d377dfa746c194cbac03616fea79/167289951307848165/1.jpg?response-content-type=image/jpg","invoiceId":"1610883508132130816","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883428423569408,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899531603","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:18:42,100 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899487066","imageFileMd5":"47a63ce7770d97743a02c4d6e2a12cf8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","imageId":"1610883434232676352","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2b69362ccc284ea183a3b0c1fab77402/167289951375377437/1.jpg?response-content-type=image/jpg","invoiceId":"1610883569167638528","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883428423569408,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899546186","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:18:42,100 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883505221271552
2023-01-05 14:18:42,304 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883505221271552
2023-01-05 14:18:42,680 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883504797659136
2023-01-05 14:18:42,680 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883508132130816
2023-01-05 14:18:42,759 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883569167638528
2023-01-05 14:18:42,857 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883508132130816
2023-01-05 14:18:42,945 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883569167638528
2023-01-05 14:18:43,150 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883505221271552
2023-01-05 14:18:43,558 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883508132130816
2023-01-05 14:18:45,205 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899478528","imageFileMd5":"58049f56157cb684c646455da524f351","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951174715458.pdf?response-content-type=application/pdf","imageId":"1610883425940537344","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/71c992f5e1074cd9a72ddb4456bde7d0/167289951174715458/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504780877824","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883423201665025,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530768","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951174715458.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:18:45,937 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883504780877824
2023-01-05 14:18:45,983 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883504780877824
2023-01-05 14:18:46,136 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"101.92","amountWithoutTax":"96.15","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"个","taxAmount":"5.77","taxRate":"6.00","type":"","unitPrice":"96.150000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"101.92","amountWithoutTax":"96.15","backType":"0","balanceAmount":"101.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00926986049374965902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张莉","cipherText":"032>-41<57372+>-8<85/+033*<310-<+<07828635>-3*8/22194085<07*+8*4*0>/1+51295+7/0601+73+03127269011748190233955*<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7b4f661d24caa8c007b05deeca1ed5d9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951123917369.pdf?response-content-type=application/pdf","imageId":"1610883423201665025","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_d0ad9640-8cc0-11ed-8912-db8104f59c83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1610883507410698240","invoiceNo":"72388462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876281","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899531411","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行北京海淀支行 999010701010603","sellerBankName":"招商银行北京海淀支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951123917369.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951174715458.pdf?response-content-type=application/pdf","imageId":"1610883425940537344","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/71c992f5e1074cd9a72ddb4456bde7d0/167289951174715458/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504780877824","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530768","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951174715458.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:18:46,810 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883507410698240
2023-01-05 14:18:46,949 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883507410698240
2023-01-05 14:18:47,042 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.18","amountWithoutTax":"107.94","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"3.24","taxRate":"3.00","type":"","unitPrice":"107.94174757","zeroTax":" "}],"invoiceMain":{"amountWithTax":"111.18","amountWithoutTax":"107.94","backType":"0","balanceAmount":"111.18","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85194704432937340269","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐明宇","cipherText":"2->29875/0+*8<5+/8-681861<<409/+<+33>197/9-352*592<*3<1*>*0-*2>/8>3>+192**5+<2/4844>212-/+<*43<115-8-756+**2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2e6c9a03a66b194973ee6c4b22f144bc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951459922486.pdf?response-content-type=application/pdf","imageId":"1610883437336461312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_d1300cb0-8cc0-11ed-b60e-9982ac9026c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034001700111","invoiceId":"1610883510816473088","invoiceNo":"73856298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101029142","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899532286","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行 498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951459922486.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951513731848.pdf?response-content-type=application/pdf","imageId":"1610883439949524992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/ff455aff0f484f2abb34f4ed127843f8/167289951513731848/1.jpg?response-content-type=image/jpg","invoiceId":"1610883532605894656","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899537435","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951513731848.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:18:47,696 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883510816473088
2023-01-05 14:18:47,853 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883510816473088
2023-01-05 14:18:48,428 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883569167638528
2023-01-05 14:18:48,931 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883504780877824
2023-01-05 14:18:48,964 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.49","amountWithoutTax":"204.24","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"个","taxAmount":"12.25","taxRate":"6.00","type":"","unitPrice":"204.240000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"216.49","amountWithoutTax":"204.24","backType":"0","balanceAmount":"216.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08433667357792543245","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张莉","cipherText":"0357<-63-64/*62*80-4*+1+-*57<9-<84<-4>4291/4154*73-019<6+->/89>4/42-0/41245+740/*+2039+356545*01174819240<<201+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"af5633948a343bb091bc82cfa706a409","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951243798882.pdf?response-content-type=application/pdf","imageId":"1610883428423569408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_dacfe2e0-8cc0-11ed-8a24-d3287e7c55ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1610883595822432256","invoiceNo":"72391758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876281","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899552506","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行北京海淀支行 999010701010603","sellerBankName":"招商银行北京海淀支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951243798882.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.25","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","imageId":"1610883431451860992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2f59d377dfa746c194cbac03616fea79/167289951307848165/1.jpg?response-content-type=image/jpg","invoiceId":"1610883508132130816","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899531603","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","imageId":"1610883434232676352","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2b69362ccc284ea183a3b0c1fab77402/167289951375377437/1.jpg?response-content-type=image/jpg","invoiceId":"1610883569167638528","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899546186","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:18:48,990 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883507410698240
2023-01-05 14:18:49,381 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883510816473088
2023-01-05 14:18:49,786 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610883595822432256
2023-01-05 14:18:49,939 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610883595822432256
2023-01-05 14:18:50,677 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610883595822432256
2023-01-05 14:23:56,335 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"216.49","amountWithoutTax":"204.24","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"个","taxAmount":"12.25","taxRate":"6.00","type":"","unitPrice":"204.240000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"216.49","amountWithoutTax":"204.24","backType":"0","balanceAmount":"216.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08433667357792543245","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张莉","cipherText":"0357<-63-64/*62*80-4*+1+-*57<9-<84<-4>4291/4154*73-019<6+->/89>4/42-0/41245+740/*+2039+356545*01174819240<<201+6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"af5633948a343bb091bc82cfa706a409","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951243798882.pdf?response-content-type=application/pdf","imageId":"1610883428423569408","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_dacfe2e0-8cc0-11ed-8a24-d3287e7c55ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1610883595822432256","invoiceNo":"72391758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876281","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899552506","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","sellerBankAccount":"","sellerBankInfo":"招商银行北京海淀支行 999010701010603","sellerBankName":"招商银行北京海淀支行999010701010603","sellerCode":"","sellerName":"北京易行出行旅游有限公司","sellerNo":"","sellerTaxNo":"91110108735575307R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951243798882.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.25","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","imageId":"1610883431451860992","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2f59d377dfa746c194cbac03616fea79/167289951307848165/1.jpg?response-content-type=image/jpg","invoiceId":"1610883508132130816","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899531603","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951307848165.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","imageId":"1610883434232676352","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2b69362ccc284ea183a3b0c1fab77402/167289951375377437/1.jpg?response-content-type=image/jpg","invoiceId":"1610883569167638528","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899546186","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951375377437.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:25:52,593 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.28","amountWithoutTax":"43.28","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"43.28000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"43.28","amountWithoutTax":"43.28","backType":"0","balanceAmount":"43.28","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45406314220814271460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"苏勋华","cipherText":"<93799*>1<9<</8229>>23499017-*>2471>/133-324-32-60<>*0+281/960+*+<<<93<1140-7765+*9*/29<>2416>*1-1/220-74240","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bcdc80e4a88c875ba2180886543b3bc4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965021426577.pdf?response-content-type=application/pdf","imageId":"1610884006490931200","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_2eb4c8d0-8cc1-11ed-9f61-ade752a3a127.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035002200211","invoiceId":"1610884167757725696","invoiceNo":"49204550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈庞丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102684667","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899688835","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"福建省泉州市鲤城区浮桥街道延陵社区江滨南路2255号3幢102 0755-88350218","sellerAddress":"福建省泉州市鲤城区浮桥街道延陵社区江滨南路2255号幢1020755-88350218","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司泉州分行595901578810501","sellerBankName":"招商银行股份有限公司泉州分行595901578810501","sellerCode":"","sellerName":"泉州市顺道网络科技有限公司","sellerNo":"","sellerTaxNo":"91350503MA2Y6LE35F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965021426577.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965078691399.pdf?response-content-type=application/pdf","imageId":"1610884009456316416","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/746f640a963542e8a4eaaa99fa69eeae/167289965078691399/1.jpg?response-content-type=image/jpg","invoiceId":"1610884165467648000","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899688333","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965078691399.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:25:52,730 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289978742145773","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899786099","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289978814328754.pdf?response-content-type=application/pdf","imageId":"1610884585225195520","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/87101f5a078b4857ab9dbcfce34ce71b/167289978814328754/1.jpg?response-content-type=image/jpg","invoiceId":"1610884799583485952","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610884582524071936,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899839549","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289978814328754.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:25:53,040 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899641157","imageFileMd5":"5cc8409eb5c54d592e8777add83158a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965078691399.pdf?response-content-type=application/pdf","imageId":"1610884009456316416","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/746f640a963542e8a4eaaa99fa69eeae/167289965078691399/1.jpg?response-content-type=image/jpg","invoiceId":"1610884165467648000","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610884006490931200,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899688333","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289965078691399.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:25:53,290 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884167757725696
2023-01-05 14:25:53,446 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899637211","imageFileMd5":"f8a860d0d275c3f22b5c19e204fa6559","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964956626638.pdf?response-content-type=application/pdf","imageId":"1610884003873697792","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/60620a6ef4df4b90bdbe52b521d92ca6/167289964956626638/1.jpg?response-content-type=image/jpg","invoiceId":"1610884085788454912","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610884001155780608,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899669329","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964956626638.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:25:53,463 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884799583485952
2023-01-05 14:25:53,494 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884167757725696
2023-01-05 14:25:53,667 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884799583485952
2023-01-05 14:25:53,694 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884165467648000
2023-01-05 14:25:53,741 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"82.70","amountWithoutTax":"82.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"82.7","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"82.70","amountWithoutTax":"82.70","backType":"0","balanceAmount":"82.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06729157628933690599","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03<5<-2>88<3802979<57-9+//</-83-<72<28*72/247273*4748097>66<>+7600>94/4769961622+124179*9/>239011</0199248+<9/1+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7ed6e384086273cab0984ba6547ff14a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964767830361.pdf?response-content-type=application/pdf","imageId":"1610883995971616768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_22d42a60-8cc1-11ed-9f61-ade752a3a127.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1610884089278111744","invoiceNo":"22883992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233675","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899670130","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964767830361.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","imageId":"1610883998920212480","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/ec4d58e6a9df470abb0f63a001881f95/167289964830678541/1.jpg?response-content-type=image/jpg","invoiceId":"1610884203648393216","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899697435","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:25:53,866 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884165467648000
2023-01-05 14:25:54,102 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884085788454912
2023-01-05 14:25:54,258 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884167757725696
2023-01-05 14:25:54,274 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884085788454912
2023-01-05 14:25:54,395 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899631675","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","imageId":"1610883998920212480","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/ec4d58e6a9df470abb0f63a001881f95/167289964830678541/1.jpg?response-content-type=image/jpg","invoiceId":"1610884203648393216","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883995971616768,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899697435","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:25:54,395 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884089278111744
2023-01-05 14:25:54,505 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884089278111744
2023-01-05 14:25:54,584 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884165467648000
2023-01-05 14:25:54,774 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.19","amountWithoutTax":"24.46","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.45631068","zeroTax":" "}],"invoiceMain":{"amountWithTax":"25.19","amountWithoutTax":"24.46","backType":"0","balanceAmount":"25.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84680055743244382403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"曹姣","cipherText":"+8418*>1143*461<3-3<743903/0*1730/148741>>4>03/5->/6-846234<+8/54+<>3146884926399-0314<3730-6497*39<4-07-*3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"6400","dqName":"宁夏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b1e1d7227007131ec390f0f46d805434","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964902853001.pdf?response-content-type=application/pdf","imageId":"1610884001155780608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_22fdf980-8cc1-11ed-8912-db8104f59c83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"064002000111","invoiceId":"1610884087088676864","invoiceNo":"28681762","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陆微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661900394541","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899669609","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","sellerAddress":"银川市金凤区宁安大街银川IBI育成中心二期3号楼1401室0951-6196851","sellerBankAccount":"","sellerBankInfo":"中国银行宁夏回族自治区分行 106046676085","sellerBankName":"中国银行宁夏回族自治区分行106046676085","sellerCode":"","sellerName":"长燃智享(宁夏)新能源科技有限公司","sellerNo":"","sellerTaxNo":"91641100MA76D9A04N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964902853001.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964956626638.pdf?response-content-type=application/pdf","imageId":"1610884003873697792","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/60620a6ef4df4b90bdbe52b521d92ca6/167289964956626638/1.jpg?response-content-type=image/jpg","invoiceId":"1610884085788454912","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899669329","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964956626638.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:25:55,427 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884203648393216
2023-01-05 14:25:55,506 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610884087088676864
2023-01-05 14:25:55,568 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884203648393216
2023-01-05 14:25:55,584 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884089278111744
2023-01-05 14:25:55,600 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610884087088676864
2023-01-05 14:25:56,177 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884085788454912
2023-01-05 14:25:56,193 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884799583485952
2023-01-05 14:25:56,475 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884087088676864
2023-01-05 14:25:57,020 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610884203648393216
2023-01-05 14:26:15,689 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289978742145773","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899786099","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289978814328754.pdf?response-content-type=application/pdf","imageId":"1610884585225195520","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/87101f5a078b4857ab9dbcfce34ce71b/167289978814328754/1.jpg?response-content-type=image/jpg","invoiceId":"1610884799583485952","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610884582524071936,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899839549","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289978814328754.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:28:07,608 [140] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050574"}】
2023-01-05 14:28:08,023 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006498","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-达伯埃 A4 80G 复印纸 500张/包 白色 按箱销售-1100000638S00","Assignment":"碳粉","Quantity":"9","Site":"5999"}]}}
2023-01-05 14:28:08,388 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006498,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001874321","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 14:30:03,070 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290019173930240","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900190235","imageFileMd5":"f0a4057e3b3e6396bb99164be885848b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019229595466.pdf?response-content-type=application/pdf","imageId":"1610886280453820416","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/29f4e60ac69843ad977bc069d50cfa9b/167290019229595466/1.jpg?response-content-type=image/jpg","invoiceId":"1610886346577031168","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610886277605883904,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900208389","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019229595466.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:03,287 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290017183942453","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900170314","imageFileMd5":"f8a860d0d275c3f22b5c19e204fa6559","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290017261433122.pdf?response-content-type=application/pdf","imageId":"1610886197633089536","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2c04b603775d41b9897d629e9d3a94b1/167290017261433122/1.jpg?response-content-type=image/jpg","invoiceId":"1610886261633974272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610886194843881472,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900188092","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290017261433122.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:03,377 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290022117226339","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900217331","imageFileMd5":"e063052bbbeb45a31c4af428473f0b6f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290022121116234.pdf?response-content-type=application/pdf","imageId":"1610886401929252864","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/29cb350c386d46878999a785dc2e6ff9/167290022121116234/1.jpg?response-content-type=image/jpg","invoiceId":"1610886554794856448","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900257943","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290022121116234.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:03,499 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.80","amountWithoutTax":"87.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.800000","zeroTax":"1"},{"amountWithTax":"-11.68","amountWithoutTax":"-11.68","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"76.12","amountWithoutTax":"76.12","backType":"0","balanceAmount":"76.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14058111871281369897","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"罗翠玲","cipherText":"03+<99492+6+993018817933-*3+309*455<7227593*<519698579040992*357+*+*-432>>4+0265*53+27->0<48*40112//195564*<*1/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"158191cfe8a5cee2067ffb27989493c0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290020272620124.pdf?response-content-type=application/pdf","imageId":"1610886323713871872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_7075b620-8cc2-11ed-9291-df39637f7817.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100611","invoiceId":"1610886430861557760","invoiceNo":"31979075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孔炜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098218387","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900228482","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室 0512-65560172","sellerAddress":"苏州市相城区高铁新城开泰路18号长江大都会6幢3楼017室0512-65560172","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司苏州分行 512906753910601","sellerBankName":"招商银行股份有限公司苏州分行512906753910601","sellerCode":"","sellerName":"苏州市吉利优行电子科技有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MFD7F31","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290020272620124.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:03,750 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886346577031168
2023-01-05 14:30:03,823 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886346577031168
2023-01-05 14:30:03,901 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"693.11","amountWithoutTax":"693.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"693.11000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"693.11","amountWithoutTax":"693.11","backType":"0","balanceAmount":"693.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58753777733056980669","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈逸","cipherText":"8299+4735851>425/-40/75*53+9>9+<1370/232*71378+*0053*+//+7827-9042-74*<0-3*9*85/5>53+-/-+<1500*2-0+6177**590","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f9f4c8f9b721a79972e2838b439b067b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729002220238950.pdf?response-content-type=application/pdf","imageId":"1610886404852690944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_8812f040-8cc2-11ed-ad29-bbe954009de8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1610886596440100864","invoiceNo":"48025532","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200476802","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900267960","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerAddress":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区)950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部125910125010202","sellerBankName":"招商银行股份有限公司南京分行营业部125910125010202","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729002220238950.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:03,948 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886261633974272
2023-01-05 14:30:04,026 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886554794856448
2023-01-05 14:30:04,073 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886554794856448
2023-01-05 14:30:04,121 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886261633974272
2023-01-05 14:30:04,121 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.88","amountWithoutTax":"47.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"47.88000000","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"47.88","amountWithoutTax":"47.88","backType":"0","balanceAmount":"47.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57867167313962422453","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李艳","cipherText":"><-70->-97+428-429876>2/684079-8<06<*<424>/94<-034>45128363<+1339<60-920>3--+7<92/78*95--8<61</<*02<//4+/9<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"5300","dqName":"云南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dbdfdad2cbb390bf1e80255da53d60ec","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019174023488.pdf?response-content-type=application/pdf","imageId":"1610886277605883904","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_64cdb3e0-8cc2-11ed-b60e-9982ac9026c6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"053002200111","invoiceId":"1610886352277078016","invoiceNo":"33755874","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"资俞林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661523957707","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900209717","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerAddress":"云南省昆明市西山区马街北路西部汽车客运站三楼办公室0871-63568815","sellerBankAccount":"","sellerBankInfo":"招商银行昆明东风东路支行 871903296510606","sellerBankName":"招商银行昆明东风东路支行871903296510606","sellerCode":"","sellerName":"云南天谷科技开发有限公司","sellerNo":"","sellerTaxNo":"91530112799862049E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019174023488.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167290019173930240","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019229595466.pdf?response-content-type=application/pdf","imageId":"1610886280453820416","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/29f4e60ac69843ad977bc069d50cfa9b/167290019229595466/1.jpg?response-content-type=image/jpg","invoiceId":"1610886346577031168","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900208389","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290019229595466.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:30:04,183 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16729002115503689","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900207744","imageFileMd5":"9508673f557dd27f28297e18938d8c18","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290021155126425.pdf?response-content-type=application/pdf","imageId":"1610886361596825600","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/34f3b28b191b483e932570e9d61b083b/167290021155126425/1.jpg?response-content-type=image/jpg","invoiceId":"1610886477225394176","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900239374","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290021155126425.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:04,231 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886430861557760
2023-01-05 14:30:04,384 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290018260218498","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900181108","imageFileMd5":"5cc8409eb5c54d592e8777add83158a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290018329776748.pdf?response-content-type=application/pdf","imageId":"1610886242541510656","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/52ab3e789a714746bc11fc41a9ec5a19/167290018329776748/1.jpg?response-content-type=image/jpg","invoiceId":"1610886469012955136","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610886239676792832,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900237423","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290018329776748.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:04,415 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886430861557760
2023-01-05 14:30:04,556 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886596440100864
2023-01-05 14:30:04,635 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886596440100864
2023-01-05 14:30:04,651 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886346577031168
2023-01-05 14:30:04,682 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886261633974272
2023-01-05 14:30:04,792 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886352277078016
2023-01-05 14:30:04,840 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886477225394176
2023-01-05 14:30:04,855 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886352277078016
2023-01-05 14:30:04,933 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886554794856448
2023-01-05 14:30:05,055 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886477225394176
2023-01-05 14:30:05,087 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886469012955136
2023-01-05 14:30:05,149 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886469012955136
2023-01-05 14:30:05,548 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886430861557760
2023-01-05 14:30:05,862 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886469012955136
2023-01-05 14:30:06,035 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886596440100864
2023-01-05 14:30:06,051 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886352277078016
2023-01-05 14:30:06,427 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886477225394176
2023-01-05 14:30:09,200 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"218.22","amountWithoutTax":"218.22","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"218.22","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"218.22","amountWithoutTax":"218.22","backType":"0","balanceAmount":"218.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01390454669168693729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03+>103<8*96*/88<**-1-7*040*7-->5<386-898><+*51-380516245<-7*6619*88-349>95>6>0//54->/450-*-/3011>/019<>20512<68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b23697eb6eea9c9413c75573f2af3f25","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290021230638234.pdf?response-content-type=application/pdf","imageId":"1610886364075663360","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_70988060-8cc2-11ed-ad29-bbe954009de8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1610886438335811584","invoiceNo":"22616604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900230255","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290021230638234.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:09,263 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290020198177007","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900197806","imageFileMd5":"4f74600e89634cff2f70dd196b9ccb33","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729002019823169.pdf?response-content-type=application/pdf","imageId":"1610886321318924288","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/6fbad4b5938246bfbcfb94e98be98fae/16729002019823169/1.jpg?response-content-type=image/jpg","invoiceId":"1610886477997154304","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900239665","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729002019823169.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:30:09,930 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886438335811584
2023-01-05 14:30:09,945 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610886477997154304
2023-01-05 14:30:09,993 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886477997154304
2023-01-05 14:30:10,072 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610886438335811584
2023-01-05 14:30:10,664 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886477997154304
2023-01-05 14:30:11,146 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610886438335811584
2023-01-05 14:31:27,016 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289964763667046","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899631675","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","imageId":"1610883998920212480","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/ec4d58e6a9df470abb0f63a001881f95/167289964830678541/1.jpg?response-content-type=image/jpg","invoiceId":"1610884203648393216","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883995971616768,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899697435","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289964830678541.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:32:22,808 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290017183942453","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900170314","imageFileMd5":"f8a860d0d275c3f22b5c19e204fa6559","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290017261433122.pdf?response-content-type=application/pdf","imageId":"1610886197633089536","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/2c04b603775d41b9897d629e9d3a94b1/167290017261433122/1.jpg?response-content-type=image/jpg","invoiceId":"1610886261633974272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610886194843881472,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900188092","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290017261433122.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:32:27,418 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:32:27,418 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"cargoCode":"1610878455487401985","cargoName":"*餐饮服务*餐费","createTime":1672898462251,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928166181867696128,"invoiceCode":"011002200211","invoiceId":928166181578289152,"invoiceNo":"21898643","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928165811804221440,"preInvoiceItemId":928165811804221441,"priceMethod":"0","printContentFlag":"0","quantity":"1.000000000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":669.960000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"11166.040000000000000","updateTime":1672898462261,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"batchNo":928165807719227392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08849289308533638011","checkerName":"高昵","cipherText":"03<*->908498+<1036321>785+<162/2171*/3+</7874+-+2<2+<27>9/66313/503+67388358<8*-5*4-401/2/5**201709-19*8-**08*8/","createTime":1672898462178,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672898462253,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928166181578289152,"identifyStatus":"","invoiceCode":"011002200211","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"21898643","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"499954753800","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928165807719227392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenYvdDVEL1Z1L00=","preInvoiceId":928165811804221440,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市北京经济技术开发区荣华南路7号院1号楼4层501","purchaserBankAccount":"1109 2117 9910 902","purchaserBankInfo":"","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"01085818466","purchaserTenantId":0,"receiveUserEmail":"winter.zhang@ywies.com","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672898462253,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928165807362875392","salesbillNo":"IB2301052719-2","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":669.960000,"taxRate":"0.06","updateTime":1672898462253,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":11836.000000,"amountWithoutTax":11166.040000,"invoiceItemId":928166181867696128,"preInvoiceItemId":928165811804221441,"salesbillItemId":928165807362875393,"salesbillNo":"IB2301052719-2","taxAmount":669.960000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":11836.00,"amountWithTax":11836.00,"salesbillId":928165807362875392,"salesbillNo":"IB2301052719-2"}}]}
2023-01-05 14:32:28,038 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDenYvdDVEL1Z1L00=
2023-01-05 14:32:41,331 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290018260218498","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900181108","imageFileMd5":"5cc8409eb5c54d592e8777add83158a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290018329776748.pdf?response-content-type=application/pdf","imageId":"1610886242541510656","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/52ab3e789a714746bc11fc41a9ec5a19/167290018329776748/1.jpg?response-content-type=image/jpg","invoiceId":"1610886469012955136","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610886239676792832,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900237423","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290018329776748.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:55,765 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"95.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019693","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790185","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"沙家浜","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"537","hookTime":"","imageFileUrl":"","imageId":"1610888785325723648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_817,y_337,w_456,h_537/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1610888786353328130","invoiceNo":"17065745","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_beae03a0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","reuseTag":"","scanTime":"1672900790150","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1663776000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019697","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"456","xPoint":"817","yPoint":"337"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:55,981 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020038","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790944","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏科学园站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"551","hookTime":"","imageFileUrl":"","imageId":"1610888785770323968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_323,w_433,h_551/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888789540999168","invoiceNo":"73833210","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_beae03a0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","reuseTag":"","scanTime":"1672900790923","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020042","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"433","xPoint":"0","yPoint":"323"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,012 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290053564659816","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900534047","imageFileMd5":"5cc8409eb5c54d592e8777add83158a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290053628323430.pdf?response-content-type=application/pdf","imageId":"1610887723051130880","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/1ce392448ace4af49354c4638ea6609c/167290053628323430/1.jpg?response-content-type=image/jpg","invoiceId":"1610887896905027584","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610887720245133312,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900577863","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290053628323430.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,277 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019595","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900788721","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏沙家浜站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G15宝安","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1190","hookTime":"","imageFileUrl":"","imageId":"1610888768036810752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078543810247.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1610888780208676864","invoiceNo":"55513179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672900788604","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078543810247.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019627","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"776","xPoint":"137","yPoint":"270"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,449 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888786353328130
2023-01-05 14:41:56,602 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020296","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791512","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"523","hookTime":"","imageFileUrl":"","imageId":"1610888786386890752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_750,y_844,w_443,h_523/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888791914971136","invoiceNo":"72697306","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900791391","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667404800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020299","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"750","yPoint":"844"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,697 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888786353328130
2023-01-05 14:41:56,697 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610887896905027584
2023-01-05 14:41:56,697 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888789540999168
2023-01-05 14:41:56,776 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888789540999168
2023-01-05 14:41:56,854 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020199","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791148","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"科学园","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"536","hookTime":"","imageFileUrl":"","imageId":"1610888788291100672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_417,y_297,w_430,h_536/rotate,0","importCertificateNo":"","invoiceCode":"132012281413","invoiceDate":"","invoiceId":"1610888790392438784","invoiceNo":"00548071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791125","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020202","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"430","xPoint":"417","yPoint":"297"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,854 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019992","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790936","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏南京收费站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"常熟北","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"564","hookTime":"","imageFileUrl":"","imageId":"1610888786139426816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_310,w_457,h_564/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888789507440641","invoiceNo":"72604660","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900790914","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666713600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019996","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"457","xPoint":"403","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:56,932 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888780208676864
2023-01-05 14:41:57,089 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610887896905027584
2023-01-05 14:41:57,120 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019794","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790491","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏普站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏宁杭南京站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"590","hookTime":"","imageFileUrl":"","imageId":"1610888785468329984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_310,w_470,h_590/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888787640975360","invoiceNo":"14127504","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_beae03a0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","reuseTag":"","scanTime":"1672900790469","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019798","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"470","xPoint":"390","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:57,136 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888780208676864
2023-01-05 14:41:57,245 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888791914971136
2023-01-05 14:41:57,335 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888791914971136
2023-01-05 14:41:57,351 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888789540999168
2023-01-05 14:41:57,413 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020345","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791602","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"524","hookTime":"","imageFileUrl":"","imageId":"1610888788546949120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_803,w_433,h_524/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888792296656896","invoiceNo":"72654034","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791578","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020348","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"433","xPoint":"0","yPoint":"803"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:57,461 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888786353328130
2023-01-05 14:41:57,519 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888790392438784
2023-01-05 14:41:57,566 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888789507440641
2023-01-05 14:41:57,629 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888790392438784
2023-01-05 14:41:57,724 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020250","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791406","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州相城","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"550","hookTime":"","imageFileUrl":"","imageId":"1610888788412739584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_283,w_447,h_550/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1610888791474573312","invoiceNo":"16782236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791367","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020253","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"447","xPoint":"0","yPoint":"283"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:57,724 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888789507440641
2023-01-05 14:41:57,787 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610887896905027584
2023-01-05 14:41:57,897 [130] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888787640975360
2023-01-05 14:41:57,961 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888787640975360
2023-01-05 14:41:58,039 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020396","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791732","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"510","hookTime":"","imageFileUrl":"","imageId":"1610888786533679104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_857,w_403,h_510/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888792837722113","invoiceNo":"72673676","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900791670","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667232000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020400","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"403","xPoint":"390","yPoint":"857"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:58,070 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020460","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791818","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"595","hookTime":"","imageFileUrl":"","imageId":"1610888788668583936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_774,w_443,h_595/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888793202626560","invoiceNo":"72951084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791788","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669737600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:26:38","tollLimit":"","tonnage":"","updateTime":"1672901020466","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"776","yPoint":"774"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:58,086 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888792296656896
2023-01-05 14:41:58,101 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888791914971136
2023-01-05 14:41:58,132 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888790392438784
2023-01-05 14:41:58,148 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888792296656896
2023-01-05 14:41:58,242 [161] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"364.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.27000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.82","zeroTax":" "}],"invoiceMain":{"amountWithTax":"364.00","amountWithoutTax":"364.0","backType":"0","balanceAmount":"364.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"陈云飞","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66635620761915402785","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610889015131639808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_150,w_603,h_1350/rotate,0","importCertificateNo":"","invoiceCode":"032002200207","invoiceId":"1610889015714648064","invoiceNo":"02063534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d04bbfd0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","scanTime":"1672900844831","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:58,258 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888789507440641
2023-01-05 14:41:58,274 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888780208676864
2023-01-05 14:41:58,711 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888791474573312
2023-01-05 14:41:58,774 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"409.00","amountWithoutTax":"361.95","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIA）","licensePlateNum":"","personRemark":"","quantity":"45.647321428571429","quantityUnit":"升","taxAmount":"47.05","taxRate":"13.00","type":"","unitPrice":"7.929203539823009","zeroTax":" "}],"invoiceMain":{"amountWithTax":"409.00","amountWithoutTax":"361.95","backType":"0","balanceAmount":"409.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51835314121276817641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李金叶","cipherText":"34+/*4>4**-024224198/259++39>>-/<998451<3>+1+-06935/>141755616903922+/342500-*/179-671//-/<><8559*5<+5+>6>+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610888896768380928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081615755235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1610888955413147648","invoiceNo":"01942137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"商英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661100940348","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221109","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900830320","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"嘉定区嘉浏高速公路朱家桥服务区 021-39161069","sellerAddress":"嘉定区嘉浏高速公路朱家桥服务区021-39161069","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司 上海娄塘支行03837200040024417","sellerBankName":"中国农业银行股份有限公司上海娄塘支行03837200040024417","sellerCode":"","sellerName":"上海城建石油有限公司","sellerNo":"","sellerTaxNo":"91310114744930278L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081615755235.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:58,789 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888787640975360
2023-01-05 14:41:58,807 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888791474573312
2023-01-05 14:41:58,913 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888792837722113
2023-01-05 14:41:58,945 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888793202626560
2023-01-05 14:41:58,976 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888792837722113
2023-01-05 14:41:59,054 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888793202626560
2023-01-05 14:41:59,071 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019744","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790326","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"537","hookTime":"","imageFileUrl":"","imageId":"1610888785900339200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_337,w_433,h_537/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1610888786940534784","invoiceNo":"09697899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900790300","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668355200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019747","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"433","xPoint":"0","yPoint":"337"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:59,081 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020556","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900792023","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"573","hookTime":"","imageFileUrl":"","imageId":"1610888788798603264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_324,y_791,w_481,h_573/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888794062462976","invoiceNo":"72708445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791997","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667404800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020560","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"481","xPoint":"324","yPoint":"791"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:59,348 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019845","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790735","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"常熟北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南京","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"563","hookTime":"","imageFileUrl":"","imageId":"1610888785615138816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_844,w_420,h_563/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1610888788660191232","invoiceNo":"09590265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_beae03a0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","reuseTag":"","scanTime":"1672900790712","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1630771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019849","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"420","xPoint":"0","yPoint":"844"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:59,473 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888792837722113
2023-01-05 14:41:59,580 [88] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888793202626560
2023-01-05 14:41:59,737 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888786940534784
2023-01-05 14:41:59,769 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888794062462976
2023-01-05 14:41:59,800 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290052501169773","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900523184","imageFileMd5":"f8a860d0d275c3f22b5c19e204fa6559","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290052595173533.pdf?response-content-type=application/pdf","imageId":"1610887679975620608","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/05a7282cbade440dba3c5e9a41f5e4fb/167290052595173533/1.jpg?response-content-type=image/jpg","invoiceId":"1610887954564132864","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610887677039611904,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900591717","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290052595173533.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:41:59,842 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888786940534784
2023-01-05 14:41:59,858 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888794062462976
2023-01-05 14:41:59,889 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020083","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791144","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"497","hookTime":"","imageFileUrl":"","imageId":"1610888786265255936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_870,w_420,h_497/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888790375661568","invoiceNo":"72916350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900791122","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669737600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020086","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"420","xPoint":"0","yPoint":"870"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:42:00,519 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610887954564132864
2023-01-05 14:42:00,750 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610887954564132864
2023-01-05 14:42:01,221 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"86.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019942","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790920","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏南京收费站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"东港","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"523","hookTime":"","imageFileUrl":"","imageId":"1610888788169461761","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_830,y_297,w_450,h_523/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888789436141568","invoiceNo":"42400361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900790882","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667836800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019946","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"450","xPoint":"830","yPoint":"297"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:42:01,237 [140] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610887954564132864
2023-01-05 14:42:01,424 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290051305826931","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900509790","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290051371921201.pdf?response-content-type=application/pdf","imageId":"1610887628272439296","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/a3cb6648cc454be4ba29afb2c4024d71/167290051371921201/1.jpg?response-content-type=image/jpg","invoiceId":"1610887734077952000","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610887625747472384,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900539171","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290051371921201.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:42:01,850 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888789436141568
2023-01-05 14:42:01,958 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888789436141568
2023-01-05 14:42:03,053 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019896","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790743","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"523","hookTime":"","imageFileUrl":"","imageId":"1610888786017779712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_817,y_310,w_463,h_523/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888788693757952","invoiceNo":"73678202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900790716","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019899","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"463","xPoint":"817","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:42:03,798 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888792296656896
2023-01-05 14:42:03,829 [161] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610889015714648064
2023-01-05 14:42:03,954 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888789436141568
2023-01-05 14:42:03,954 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888955413147648
2023-01-05 14:42:03,985 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610889015714648064
2023-01-05 14:42:04,051 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888788660191232
2023-01-05 14:42:04,099 [163] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888788660191232
2023-01-05 14:42:04,130 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888955413147648
2023-01-05 14:42:04,130 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888790375661568
2023-01-05 14:42:04,161 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610887734077952000
2023-01-05 14:42:04,192 [134] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888791474573312
2023-01-05 14:42:04,192 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888790375661568
2023-01-05 14:42:04,287 [128] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888794062462976
2023-01-05 14:42:04,287 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610887734077952000
2023-01-05 14:42:04,302 [131] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888786940534784
2023-01-05 14:42:04,585 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610888788693757952
2023-01-05 14:42:04,659 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610888788693757952
2023-01-05 14:42:04,659 [130] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610889015714648064
2023-01-05 14:42:04,948 [163] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888788660191232
2023-01-05 14:42:05,042 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610887734077952000
2023-01-05 14:42:05,042 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888790375661568
2023-01-05 14:42:05,152 [133] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888955413147648
2023-01-05 14:42:05,576 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610888788693757952
2023-01-05 14:45:55,512 [133] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212210506"}】
2023-01-05 14:45:55,857 [132] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120472"}】
2023-01-05 14:45:55,872 [163] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212120473"}】
2023-01-05 14:45:55,966 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006472","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00950","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00940","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"3","Site":"5999"},{"PO_Item_NO":"00930","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00920","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00910","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"4","Site":"5999"},{"PO_Item_NO":"00900","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"13","Site":"5999"},{"PO_Item_NO":"00890","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00880","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00870","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"7","Site":"5999"},{"PO_Item_NO":"00860","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"5","Site":"5999"},{"PO_Item_NO":"00850","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"}]}}
2023-01-05 14:45:55,982 [131] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212230517"}】
2023-01-05 14:45:56,296 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001719","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2023-01-05 14:45:56,296 [163] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001717","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Sharepoint Phase 2","Assignment":"无形资产-Sharepoint Phase 2","Quantity":"1","Site":"5998"}]}}
2023-01-05 14:45:56,327 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006472,"PO_Item_NO":"00950","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00940","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00930","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00920","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00910","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00900","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00890","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00880","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00870","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00860","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00850","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00840","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00830","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00820","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00810","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00800","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00790","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00780","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00770","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00760","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"}]}】
2023-01-05 14:45:56,405 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001740","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-微信小程序开发费-温控系统提醒 2022年11月-NA","Assignment":"Lens","Quantity":"1","Site":"5998"}]}}
2023-01-05 14:45:56,453 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001719,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 004\/2023 is not open for account type A and G\/L 26000106"}]}】
2023-01-05 14:45:56,500 [163] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001717,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 004\/2023 is not open for account type A and G\/L 26000106"}]}】
2023-01-05 14:45:56,563 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001740,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 004\/2023 is not open for account type A and G\/L 26000106"}]}】
2023-01-05 14:46:43,091 [131] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2212210506"}】
2023-01-05 14:46:43,514 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006472","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00950","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00940","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"3","Site":"5999"},{"PO_Item_NO":"00930","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00920","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00910","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"4","Site":"5999"},{"PO_Item_NO":"00900","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"13","Site":"5999"},{"PO_Item_NO":"00890","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00880","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00870","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"7","Site":"5999"},{"PO_Item_NO":"00860","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"5","Site":"5999"},{"PO_Item_NO":"00850","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-2023 Sharepoint使用费-单账户使用费","Assignment":"Sharepoint license fee审批流程软件使用费","Quantity":"1","Site":"5999"}]}}
2023-01-05 14:46:43,848 [131] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006472,"PO_Item_NO":"00950","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00940","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00930","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00920","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00910","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00900","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00890","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00880","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00870","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00860","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00850","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00840","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00830","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00820","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00810","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00800","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00790","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00780","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00770","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"},{"PO_NO":4400006472,"PO_Item_NO":"00760","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN1090504Z blocked against direct postings on 05.01.2023"}]}】
2023-01-05 14:46:59,859 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020460","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791818","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"595","hookTime":"","imageFileUrl":"","imageId":"1610888788668583936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_774,w_443,h_595/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888793202626560","invoiceNo":"72951084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791788","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669737600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:26:38","tollLimit":"","tonnage":"","updateTime":"1672901020466","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"776","yPoint":"774"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:46:59,994 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020250","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791406","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州相城","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"550","hookTime":"","imageFileUrl":"","imageId":"1610888788412739584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_283,w_447,h_550/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1610888791474573312","invoiceNo":"16782236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791367","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020253","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"447","xPoint":"0","yPoint":"283"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:47:00,223 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"364.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.27000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.82","zeroTax":" "}],"invoiceMain":{"amountWithTax":"364.00","amountWithoutTax":"364.0","backType":"0","balanceAmount":"364.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"陈云飞","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66635620761915402785","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610889015131639808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_150,w_603,h_1350/rotate,0","importCertificateNo":"","invoiceCode":"032002200207","invoiceId":"1610889015714648064","invoiceNo":"02063534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d04bbfd0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","scanTime":"1672900844831","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:47:06,128 [161] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"409.00","amountWithoutTax":"361.95","cargoName":"*汽油*95号车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"（VIA）","licensePlateNum":"","personRemark":"","quantity":"45.647321428571429","quantityUnit":"升","taxAmount":"47.05","taxRate":"13.00","type":"","unitPrice":"7.929203539823009","zeroTax":" "}],"invoiceMain":{"amountWithTax":"409.00","amountWithoutTax":"361.95","backType":"0","balanceAmount":"409.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51835314121276817641","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李金叶","cipherText":"34+/*4>4**-024224198/259++39>>-/<998451<3>+1+-06935/>141755616903922+/342500-*/179-671//-/<><8559*5<+5+>6>+3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610888896768380928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081615755235.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1610888955413147648","invoiceNo":"01942137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"商英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661100940348","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221109","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900830320","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"嘉定区嘉浏高速公路朱家桥服务区 021-39161069","sellerAddress":"嘉定区嘉浏高速公路朱家桥服务区021-39161069","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司 上海娄塘支行03837200040024417","sellerBankName":"中国农业银行股份有限公司上海娄塘支行03837200040024417","sellerCode":"","sellerName":"上海城建石油有限公司","sellerNo":"","sellerTaxNo":"91310114744930278L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081615755235.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:47:07,303 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167290051305826931","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672900509790","imageFileMd5":"f04eb3aba5b627d56f1fd56eab815cc8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290051371921201.pdf?response-content-type=application/pdf","imageId":"1610887628272439296","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/a3cb6648cc454be4ba29afb2c4024d71/167290051371921201/1.jpg?response-content-type=image/jpg","invoiceId":"1610887734077952000","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610887625747472384,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672900539171","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290051371921201.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:47:30,247 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672899473995","imageFileMd5":"7b3a02306356add80281702ebfbd6613","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","imageId":"1610883420987076608","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/014ed97801554793ad65302415510109/167289951055970543/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504797659136","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1610883417753260032,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530766","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 14:47:30,639 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.30","amountWithoutTax":"40.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"1.20","taxRate":"3.00","type":"","unitPrice":"40.09708738","zeroTax":" "}],"invoiceMain":{"amountWithTax":"41.30","amountWithoutTax":"40.10","backType":"0","balanceAmount":"41.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51934611302130829008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭录","cipherText":"03>02096<8-88/7>>+876154-836>884+2->7+5-/27/-*5<92<0<+7>46-37>16<-1--58/<9-8<3</5*8/-5/+84+4*>6+/9-379-83752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101822","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"51097012b359c0b5a5cfa2530f6d7446","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289950977594508.pdf?response-content-type=application/pdf","imageId":"1610883417753260032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/14/N45_d0274f40-8cc0-11ed-8912-db8104f59c83.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002200111","invoiceId":"1610883505221271552","invoiceNo":"09690043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200368094","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09690043_20230103_72BDA2A6&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002200111_09690043_20230103_72BDA2A6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530890","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerAddress":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerBankName":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289950977594508.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167289950972542679","billCode":"","billTypeCode":"","createUserCode":"101822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","imageId":"1610883420987076608","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/01/05/014ed97801554793ad65302415510109/167289951055970543/1.jpg?response-content-type=image/jpg","invoiceId":"1610883504797659136","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672899530766","scanUserId":"6082067256900943877","scanUserName":"吴益青","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289951055970543.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-01-05 14:48:09,505 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 14:48:09,505 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2301050846","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-01-05 14:48:46,558 [119] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":213.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"甘肃省敦煌市莫高窟","purchaserBankAccount":"6200 1640 3010 5050 0348","purchaserBankName":"建设银行敦煌支行","purchaserName":"敦煌研究院","purchaserNo":null,"purchaserTaxNo":"12620000438490980R","purchaserTel":"09378869048","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2301050846-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":213.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891318188838912","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}]}]}
2023-01-05 14:48:47,339 [78] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 14:48:52,165 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:48:52,165 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2301050846-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:49:05,200 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 14:49:05,200 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052721","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-01-05 14:49:05,421 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 14:49:05,421 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052720","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-01-05 14:49:10,145 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:49:10,145 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"cargoCode":"1610891318188838912","cargoName":"*餐饮服务*餐费","createTime":1672901453320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928178727320510464,"invoiceCode":"044032200111","invoiceId":928178727005937664,"invoiceNo":"83621860","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178655429996544,"preInvoiceItemId":928178655429996545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672901453331,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":213.900000,"amountWithoutTax":201.790000,"batchNo":928178648807579648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51611289980534188582","checkerName":"高昵","cipherText":"-+77*/08+-+2247>6<46-<55>32*<27-*<-1/<4/<//*3*088-3295+7-956*0--<-58+>24<93*7<<051/++<*07-0+31*<447/>*>*610/","createTime":1672901453241,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901453322,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928178727005937664,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621860","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178648807579648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=","preInvoiceId":928178655429996544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"甘肃省敦煌市莫高窟","purchaserBankAccount":"6200 1640 3010 5050 0348","purchaserBankInfo":"","purchaserBankName":"建设银行敦煌支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"敦煌研究院","purchaserNo":"","purchaserTaxNo":"12620000438490980R","purchaserTel":"09378869048","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901453322,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178648400732160","salesbillNo":"ICC2301050846-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","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":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12.110000,"taxRate":"0.06","updateTime":1672901453322,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"invoiceItemId":928178727320510464,"preInvoiceItemId":928178655429996545,"salesbillItemId":928178648400732161,"salesbillNo":"ICC2301050846-1","taxAmount":12.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":213.90,"amountWithTax":213.90,"salesbillId":928178648400732160,"salesbillNo":"ICC2301050846-1"}}]}
2023-01-05 14:49:10,955 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=
2023-01-05 14:49:47,536 [78] 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":790252.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052721-1","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":790252.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891551673159680","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}]}]}
2023-01-05 14:49:48,253 [12] 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":34237.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052721-2","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":34237.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891551673159681","itemName":"洗碗费补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 14:49:49,001 [16] 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":109.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052721-3","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":109.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891551673159682","itemName":"费工作日供餐补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 14:49:49,902 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-01-05 14:49:51,859 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:49:51,859 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052721-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:49:53,242 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:49:53,242 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052721-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:49:53,509 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:49:53,509 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052721-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:51:00,128 [16] 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":429370.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052720-1","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":429370.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891552264560640","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}]}]}
2023-01-05 14:51:01,108 [18] 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":25318.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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36层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052720-2","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":25318.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891552264560641","itemName":"洗碗费补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 14:51:01,958 [16] 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":2009.73,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","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36层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2301052720-3","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":2009.73,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1610891552264560642","itemName":"费工作日供餐补贴","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 14:51:02,126 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:51:02,126 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052720-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:51:02,686 [136] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 14:51:04,325 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:51:04,325 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052720-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:51:04,544 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 14:51:04,544 [131] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052720-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 14:51:18,775 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:51:18,775 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901581996,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179267026604032,"invoiceCode":"044032200111","invoiceId":928179266749779968,"invoiceNo":"83715945","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755843,"preInvoiceItemId":928178910510755844,"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":1672901582006,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02140436067618575040","checkerName":"高昵","cipherText":"002+>11592219699*6252*57+718697*2<3*+9/910223*3/+2*26**90<8<2166-<>1*40118200782+<6*084862>535>*98017/80190<>1+/","createTime":1672901581926,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901581999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179266749779968,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715945","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/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","preInvoiceId":928178910510755843,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901581999,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901581999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179267026604032,"preInvoiceItemId":928178910510755844,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:52:24,569 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:52:24,569 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901647794,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179543003410432,"invoiceCode":"044032200111","invoiceId":928179542730780672,"invoiceNo":"83715946","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755846,"preInvoiceItemId":928178910510755847,"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":1672901647804,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14016546814772210261","checkerName":"高昵","cipherText":"007*3<45/>0<5>91+4707--7587</888/324141+><539/698><53017<65*921857+036>/+64>7/>/</99-7+62*87/5>-04017/8019+6+66>","createTime":1672901647725,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901647797,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179542730780672,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715946","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/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","preInvoiceId":928178910510755846,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901647797,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901647797,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179543003410432,"preInvoiceItemId":928178910510755847,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:52:25,062 [140] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=
2023-01-05 14:52:50,396 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:52:50,396 [140] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901673799,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179652076494848,"invoiceCode":"044032200111","invoiceId":928179651816448000,"invoiceNo":"83715947","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755849,"preInvoiceItemId":928178910510755850,"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":1672901673812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02933972667010510577","checkerName":"高昵","cipherText":"007736663312-81039338*130/6-01*35+>*+2<3>3+/9<-60<62*7+*13-2+9+1<982718725*587+749666/1+7132*68-1/017/8019*-60/6","createTime":1672901673732,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901673801,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179651816448000,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715947","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/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","preInvoiceId":928178910510755849,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901673801,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901673801,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179652076494848,"preInvoiceItemId":928178910510755850,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.96,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:54:44,490 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:54:44,490 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901787667,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180129673326592,"invoiceCode":"044032200111","invoiceId":928180129346170880,"invoiceNo":"83715948","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755852,"preInvoiceItemId":928178910510755853,"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":1672901787677,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02139692588525214416","checkerName":"高昵","cipherText":"0025*>7/3+-/7-3980*03/44490>3>>523<-8+10<67<<->>70+0*33>-36//42<7-<0>69661*/12>+8625>>3414/6/<2//8017/8019-357<4","createTime":1672901787585,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901787670,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180129346170880,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715948","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/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","preInvoiceId":928178910510755852,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901787670,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901787670,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180129673326592,"preInvoiceItemId":928178910510755853,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":529999.95,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:55:20,675 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:55:20,675 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901824157,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180282723655680,"invoiceCode":"044032200111","invoiceId":928180282425860096,"invoiceNo":"83715949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755855,"preInvoiceItemId":928178910510755856,"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":1672901824167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04132818034420059700","checkerName":"高昵","cipherText":"00*24593584<4+2/-51447743>2<0><>7/>4>-62413*1951-7**91+753*64<<5>4171/097626396053-63+8319-4<69+/>017/8019>794+9","createTime":1672901824080,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901824159,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180282425860096,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715949","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/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","preInvoiceId":928178910510755855,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901824159,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901824159,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180282723655680,"preInvoiceItemId":928178910510755856,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":635999.94,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:55:57,372 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:55:57,372 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901857844,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180424017174528,"invoiceCode":"044032200111","invoiceId":928180423979425792,"invoiceNo":"83715950","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755858,"preInvoiceItemId":928178910510755859,"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":1672901857855,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16731787367313955966","checkerName":"高昵","cipherText":"009/*//51<<97/647+*436*>6/8*+62-736<4*143-63+6941+1>89-39>-*3311<1</84>0*>>27+/1/-6>>-43882>2*>151017/80194>7166","createTime":1672901857831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901857847,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180423979425792,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715950","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/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","preInvoiceId":928178910510755858,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901857847,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":5999.990000,"taxRate":"0.06","updateTime":1672901857847,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928180424017174528,"preInvoiceItemId":928178910510755859,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741999.92,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:56:25,802 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:56:25,802 [128] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901581996,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179267026604032,"invoiceCode":"044032200111","invoiceId":928179266749779968,"invoiceNo":"83715945","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755843,"preInvoiceItemId":928178910510755844,"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":1672901582006,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02140436067618575040","checkerName":"高昵","cipherText":"002+>11592219699*6252*57+718697*2<3*+9/910223*3/+2*26**90<8<2166-<>1*40118200782+<6*084862>535>*98017/80190<>1+/","createTime":1672901581926,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901581999,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179266749779968,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715945","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/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=","preInvoiceId":928178910510755843,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901581999,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901581999,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179267026604032,"preInvoiceItemId":928178910510755844,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:56:26,291 [128] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdTNIMDBRZHYrVWUyUnVla05RSGk1WT0=
2023-01-05 14:56:31,738 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:56:31,738 [134] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901895070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180580154134528,"invoiceCode":"044032200111","invoiceId":928180579868921856,"invoiceNo":"83715951","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755861,"preInvoiceItemId":928178910510755862,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2731.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672901895080,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09641211016375860507","checkerName":"高昵","cipherText":"0058>58<95</9415*/30+0<9/<755322/8687+7*9/<764*>>08868009-5/++7//>7-59+900<5471<<770-3/03-6</58795017/80193-190+","createTime":1672901894998,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901895072,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180579868921856,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715951","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/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","preInvoiceId":928178910510755861,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901895072,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":2731.270000,"taxRate":"0.06","updateTime":1672901895072,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"invoiceItemId":928180580154134528,"preInvoiceItemId":928178910510755862,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":2731.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":790252.29,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:57:16,392 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:57:16,392 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672901939705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180767367094272,"invoiceCode":"044032200111","invoiceId":928180767333539840,"invoiceNo":"83715952","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165632,"preInvoiceItemId":928179211972165633,"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":1672901939716,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12278257028513574557","checkerName":"高昵","cipherText":"000+>441127<*-13898<22/+-*95<126796<*9104/720/7+><6-4-23/0/*1/2+*-+*++*7>877-8>1>196/<0/29/3-*2*<-017/8019>/6><8","createTime":1672901939691,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901939707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180767333539840,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715952","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/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","preInvoiceId":928179211972165632,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901939707,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901939707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180767367094272,"preInvoiceItemId":928179211972165633,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 14:57:28,293 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:57:28,293 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901647794,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179543003410432,"invoiceCode":"044032200111","invoiceId":928179542730780672,"invoiceNo":"83715946","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755846,"preInvoiceItemId":928178910510755847,"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":1672901647804,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"14016546814772210261","checkerName":"高昵","cipherText":"007*3<45/>0<5>91+4707--7587</888/324141+><539/698><53017<65*921857+036>/+64>7/>/</99-7+62*87/5>-04017/8019+6+66>","createTime":1672901647725,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901647797,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179542730780672,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715946","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/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=","preInvoiceId":928178910510755846,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901647797,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901647797,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179543003410432,"preInvoiceItemId":928178910510755847,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:57:28,811 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbU8yMkpkN3kydnBzMUxwM244SkhMdz0=
2023-01-05 14:58:22,142 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:58:22,142 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902003913,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181036674760704,"invoiceCode":"044032200111","invoiceId":928181036397936640,"invoiceNo":"83715953","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165635,"preInvoiceItemId":928179211972165636,"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":1672902003924,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08971701659057457889","checkerName":"高昵","cipherText":"000>752+04930-29-*-4*44+94-47>1/0984-+-7>50/>+>8-128>>80+*-4/9554-<6>063>21409+>79<<85+7327*8/3/-7017/801983485>","createTime":1672902003843,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902003915,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181036397936640,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715953","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/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","preInvoiceId":928179211972165635,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902003915,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672902003915,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928181036674760704,"preInvoiceItemId":928179211972165636,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 14:58:45,584 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:58:45,584 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902028957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181141717082112,"invoiceCode":"044032200111","invoiceId":928181141402509312,"invoiceNo":"83715954","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165638,"preInvoiceItemId":928179211972165639,"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":1672902028967,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07198314762961511721","checkerName":"高昵","cipherText":"00/7230/<*-760>-*/82+9>4<4068*/+<+3-65<36-><>1>/>+0374647>2>30<>->20*+98/612*661+908<559<87*5833<1017/80191*529<","createTime":1672902028878,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902028959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181141402509312,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715954","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/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","preInvoiceId":928179211972165638,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902028959,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672902028959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928181141717082112,"preInvoiceItemId":928179211972165639,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 14:59:54,785 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:59:54,785 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901787667,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180129673326592,"invoiceCode":"044032200111","invoiceId":928180129346170880,"invoiceNo":"83715948","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755852,"preInvoiceItemId":928178910510755853,"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":1672901787677,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02139692588525214416","checkerName":"高昵","cipherText":"0025*>7/3+-/7-3980*03/44490>3>>523<-8+10<67<<->>70+0*33>-36//42<7-<0>69661*/12>+8625>>3414/6/<2//8017/8019-357<4","createTime":1672901787585,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901787670,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180129346170880,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715948","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/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=","preInvoiceId":928178910510755852,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901787670,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901787670,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180129673326592,"preInvoiceItemId":928178910510755853,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":529999.95,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 14:59:55,345 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXE2d0s1Q3BEeVdYRzdjalpQL2JBST0=
2023-01-05 14:59:59,198 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 14:59:59,198 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902101915,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181447724937216,"invoiceCode":"044032200111","invoiceId":928181447485861888,"invoiceNo":"83715955","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165641,"preInvoiceItemId":928179211972165642,"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":1672902101926,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01208207903258757702","checkerName":"高昵","cipherText":"001+2323*58-009-00<55-/4/72>496*+40/09*0011-3+/+4301111+<<782<51+4>2*7-/11348-109-2205-9213*5-8798017/80193>*<97","createTime":1672902101854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902101918,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181447485861888,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715955","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/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","preInvoiceId":928179211972165641,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902101918,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":5999.990000,"taxRate":"0.06","updateTime":1672902101918,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928181447724937216,"preInvoiceItemId":928179211972165642,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.95,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:00:22,820 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:00:22,820 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901824157,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180282723655680,"invoiceCode":"044032200111","invoiceId":928180282425860096,"invoiceNo":"83715949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755855,"preInvoiceItemId":928178910510755856,"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":1672901824167,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"04132818034420059700","checkerName":"高昵","cipherText":"00*24593584<4+2/-51447743>2<0><>7/>4>-62413*1951-7**91+753*64<<5>4171/097626396053-63+8319-4<69+/>017/8019>794+9","createTime":1672901824080,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901824159,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180282425860096,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715949","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/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=","preInvoiceId":928178910510755855,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901824159,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901824159,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180282723655680,"preInvoiceItemId":928178910510755856,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":635999.94,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:00:23,379 [163] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTams3OXJDVGlRbExITGZ5MjlBN0ptVT0=
2023-01-05 15:00:44,769 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:00:44,769 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902147993,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181640990253056,"invoiceCode":"044032200111","invoiceId":928181640960892928,"invoiceNo":"83715956","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165644,"preInvoiceItemId":928179211972165645,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":304.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902148002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10883373948043389931","checkerName":"高昵","cipherText":"00-087*<<223/26338<*3555*130</6*6524<7847>+*87><>2/2<7534>/-4>7*28<</6806->204<>18974-2<</<42-+*64017/801957>445","createTime":1672902147982,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902147995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181640960892928,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715956","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/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","preInvoiceId":928179211972165644,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902147995,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":304.010000,"taxRate":"0.06","updateTime":1672902147995,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"invoiceItemId":928181640990253056,"preInvoiceItemId":928179211972165645,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":304.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":429370.75,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:00:45,279 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=
2023-01-05 15:01:25,209 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:01:25,209 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":109.600000,"amountWithoutTax":103.400000,"cargoCode":"1610891551673159682","cargoName":"*餐饮服务*费工作日供餐补贴","createTime":1672902188292,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181810016509952,"invoiceCode":"044032200111","invoiceId":928181809748074496,"invoiceNo":"83715957","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178912314310656,"preInvoiceItemId":928178912314310657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902188301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":109.600000,"amountWithoutTax":103.400000,"batchNo":928178910301298688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13482137760219638663","checkerName":"高昵","cipherText":"000094159+31+0+5*9/*57567>1*7-42>016+*8>13//82262+-+49-9-<3/1<<91-<-562--5821-+11<417<1523>38+02>4017/8019943967","createTime":1672902188224,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902188294,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181809748074496,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715957","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/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178910301298688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","preInvoiceId":928178912314310656,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902188294,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178909785399296","salesbillNo":"IB2301052721-3","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":6.200000,"taxRate":"0.06","updateTime":1672902188294,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":109.600000,"amountWithoutTax":103.400000,"invoiceItemId":928181810016509952,"preInvoiceItemId":928178912314310657,"salesbillItemId":928178909785399297,"salesbillNo":"IB2301052721-3","taxAmount":6.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":109.60,"amountWithTax":109.60,"salesbillId":928178909785399296,"salesbillNo":"IB2301052721-3"}}]}
2023-01-05 15:01:32,935 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:01:32,935 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901895070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180580154134528,"invoiceCode":"044032200111","invoiceId":928180579868921856,"invoiceNo":"83715951","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755861,"preInvoiceItemId":928178910510755862,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":2731.270000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672901895080,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"09641211016375860507","checkerName":"高昵","cipherText":"0058>58<95</9415*/30+0<9/<755322/8687+7*9/<764*>>08868009-5/++7//>7-59+900<5471<<770-3/03-6</58795017/80193-190+","createTime":1672901894998,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901895072,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180579868921856,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715951","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/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=","preInvoiceId":928178910510755861,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901895072,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":2731.270000,"taxRate":"0.06","updateTime":1672901895072,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":48252.370000,"amountWithoutTax":45521.100000,"invoiceItemId":928180580154134528,"preInvoiceItemId":928178910510755862,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":2731.270000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":790252.29,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:01:33,436 [163] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbXI5SzJPVG1jLzdYejVDUEZnNFhtTT0=
2023-01-05 15:01:54,943 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:01:54,943 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"cargoCode":"1610891551673159681","cargoName":"*餐饮服务*洗碗费补贴","createTime":1672902218384,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181936231329792,"invoiceCode":"044032200111","invoiceId":928181936201969664,"invoiceNo":"83715958","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910980694016,"preInvoiceItemId":928178910980694017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1937.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902218394,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"batchNo":928178906568531968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13154843852292378782","checkerName":"高昵","cipherText":"00*0**45*<8+*2163/99<9</57408/9/>21400*80>4/52>601/>5/+-45-+2/48/-97/-861184232<12/24>7-6890>-5+*-017/80194*>878","createTime":1672902218373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902218386,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181936201969664,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715958","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/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178906568531968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","preInvoiceId":928178910980694016,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902218386,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178906199433216","salesbillNo":"IB2301052721-2","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":1937.980000,"taxRate":"0.06","updateTime":1672902218386,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"invoiceItemId":928181936231329792,"preInvoiceItemId":928178910980694017,"salesbillItemId":928178906199433217,"salesbillNo":"IB2301052721-2","taxAmount":1937.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34237.69,"amountWithTax":34237.69,"salesbillId":928178906199433216,"salesbillNo":"IB2301052721-2"}}]}
2023-01-05 15:01:55,607 [14] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=
2023-01-05 15:02:19,517 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:02:19,517 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"cargoCode":"1610891552264560641","cargoName":"*餐饮服务*洗碗费补贴","createTime":1672902242937,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928182039214080000,"invoiceCode":"044032200111","invoiceId":928182038941450240,"invoiceNo":"83715959","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179203080245248,"preInvoiceItemId":928179203080245249,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1433.100000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902242947,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"batchNo":928179200731848704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07631589800856039179","checkerName":"高昵","cipherText":"00-06-747/+65*19/-99996/*6>80>>65+*-2<404869+2<26-1101+1*</992687/2--</6<3+9+9<088+1>-<68318493*37017/80193-62>/","createTime":1672902242868,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902242939,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928182038941450240,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715959","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/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179200731848704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","preInvoiceId":928179203080245248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902242939,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179200450830336","salesbillNo":"IB2301052720-2","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":1433.100000,"taxRate":"0.06","updateTime":1672902242939,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"invoiceItemId":928182039214080000,"preInvoiceItemId":928179203080245249,"salesbillItemId":928179200450830337,"salesbillNo":"IB2301052720-2","taxAmount":1433.100000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25318.11,"amountWithTax":25318.11,"salesbillId":928179200450830336,"salesbillNo":"IB2301052720-2"}}]}
2023-01-05 15:02:21,133 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:02:21,133 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672901939705,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180767367094272,"invoiceCode":"044032200111","invoiceId":928180767333539840,"invoiceNo":"83715952","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165632,"preInvoiceItemId":928179211972165633,"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":1672901939716,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"12278257028513574557","checkerName":"高昵","cipherText":"000+>441127<*-13898<22/+-*95<126796<*9104/720/7+><6-4-23/0/*1/2+*-+*++*7>877-8>1>196/<0/29/3-*2*<-017/8019>/6><8","createTime":1672901939691,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901939707,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180767333539840,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715952","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/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=","preInvoiceId":928179211972165632,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901939707,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901939707,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928180767367094272,"preInvoiceItemId":928179211972165633,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:02:21,631 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHJJR2NUNzM5RDQ3eFZmMGVEUkdaaz0=
2023-01-05 15:02:48,315 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"110.70","amountWithoutTax":"110.70","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"110.700000","zeroTax":"1"},{"amountWithTax":"-1.15","amountWithoutTax":"-1.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"109.55","amountWithoutTax":"109.55","backType":"0","balanceAmount":"109.55","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01364536643460689144","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王荣晓","cipherText":"0381-40/53351<3/<+3>+442<43+>/92-2554/>>72976>-6516-*689->/90/9*9698689-32+*/28>*+269<158-/69001704519556*0-</<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003584","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"205268c4756945f60a6b3b72d57ebc0b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290221068896469.pdf?response-content-type=application/pdf","imageId":"1610894745914052608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/15/N45_24c4c810-8cc7-11ed-bed1-a7d655843ae5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1610894905830277120","invoiceNo":"37019354","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098747351","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672902249060","scanUserId":"6082067188181467241","scanUserName":"VERZENIANTONIO","sellerAddrTel":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","sellerAddress":"厦门市思明区镇海路26号五楼F区32单元400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门分行营业部592906265510601","sellerBankName":"招商银行股份有限公司厦门分行营业部592906265510601","sellerCode":"","sellerName":"厦门滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91350203MA32T53J0X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290221068896469.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:02:48,996 [163] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610894905830277120
2023-01-05 15:02:49,232 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610894905830277120
2023-01-05 15:02:50,048 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610894905830277120
2023-01-05 15:03:39,216 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:03:39,216 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"cargoCode":"1610891552264560642","cargoName":"*餐饮服务*费工作日供餐补贴","createTime":1672902322455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928182372736774144,"invoiceCode":"044032200111","invoiceId":928182372434784256,"invoiceNo":"83715960","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179212500647936,"preInvoiceItemId":928179212500647937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902322466,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"batchNo":928179208730222592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10430633951715027057","checkerName":"高昵","cipherText":"0079-030<>3<*4-24+0325+*>*>55/006+39473*+--144*+30>-<211<2469<0+981+*+0>+0157324+<251**1++>94*3>45017/801949<239","createTime":1672902322378,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902322457,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928182372434784256,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715960","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/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208730222592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","preInvoiceId":928179212500647936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902322457,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208478728192","salesbillNo":"IB2301052720-3","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":113.760000,"taxRate":"0.06","updateTime":1672902322457,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"invoiceItemId":928182372736774144,"preInvoiceItemId":928179212500647937,"salesbillItemId":928179208478728193,"salesbillNo":"IB2301052720-3","taxAmount":113.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2009.73,"amountWithTax":2009.73,"salesbillId":928179208478728192,"salesbillNo":"IB2301052720-3"}}]}
2023-01-05 15:05:02,281 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:05:02,281 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902101915,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181447724937216,"invoiceCode":"044032200111","invoiceId":928181447485861888,"invoiceNo":"83715955","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165641,"preInvoiceItemId":928179211972165642,"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":1672902101926,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01208207903258757702","checkerName":"高昵","cipherText":"001+2323*58-009-00<55-/4/72>496*+40/09*0011-3+/+4301111+<<782<51+4>2*7-/11348-109-2205-9213*5-8798017/80193>*<97","createTime":1672902101854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902101918,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181447485861888,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715955","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/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","preInvoiceId":928179211972165641,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902101918,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":5999.990000,"taxRate":"0.06","updateTime":1672902101918,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928181447724937216,"preInvoiceItemId":928179211972165642,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.95,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:05:02,790 [160] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=
2023-01-05 15:05:30,853 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020460","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791818","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"595","hookTime":"","imageFileUrl":"","imageId":"1610888788668583936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_776,y_774,w_443,h_595/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888793202626560","invoiceNo":"72951084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791788","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669737600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"20:26:38","tollLimit":"","tonnage":"","updateTime":"1672901020466","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"443","xPoint":"776","yPoint":"774"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:31,247 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020250","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791406","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州相城","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"550","hookTime":"","imageFileUrl":"","imageId":"1610888788412739584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_283,w_447,h_550/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1610888791474573312","invoiceNo":"16782236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bf562a80-8cc3-11ed-9291-df39637f7817","reserved3":"","reuseTag":"","scanTime":"1672900791367","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/16729007870518072.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020253","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"447","xPoint":"0","yPoint":"283"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:31,634 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"364.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油(VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.27000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.82","zeroTax":" "}],"invoiceMain":{"amountWithTax":"364.00","amountWithoutTax":"364.0","backType":"0","balanceAmount":"364.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"陈云飞","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66635620761915402785","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101822","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610889015131639808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_150,w_603,h_1350/rotate,0","importCertificateNo":"","invoiceCode":"032002200207","invoiceId":"1610889015714648064","invoiceNo":"02063534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661831925942","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_d04bbfd0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","scanTime":"1672900844831","scanUserId":"6082067256900943877","scanUserName":"吴益青","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京联正商贸实业有限公司","sellerNo":"","sellerTaxNo":"913201137245634582","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290081549195926.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:35,389 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019845","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790735","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"常熟北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南京","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"563","hookTime":"","imageFileUrl":"","imageId":"1610888785615138816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_844,w_420,h_563/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1610888788660191232","invoiceNo":"09590265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_beae03a0-8cc3-11ed-82ac-357dbae924dc","reserved3":"","reuseTag":"","scanTime":"1672900790712","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078603975826.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1630771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019849","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"420","xPoint":"0","yPoint":"844"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:35,908 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901020083","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900791144","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏机场路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"497","hookTime":"","imageFileUrl":"","imageId":"1610888786265255936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_870,w_420,h_497/rotate,0","importCertificateNo":"","invoiceCode":"","invoiceDate":"","invoiceId":"1610888790375661568","invoiceNo":"72916350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900791122","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669737600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901020086","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"420","xPoint":"0","yPoint":"870"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:41,472 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290078543824548","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":"1672901019896","commitUserId":"6082067256900943877","commitUserName":"吴益青","commodityInspectionNo":"","createTime":"1672900790743","createUserCode":"101822","createUserId":"6082067256900943877","createUserName":"吴益青","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"523","hookTime":"","imageFileUrl":"","imageId":"1610888786017779712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_817,y_310,w_463,h_523/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1610888788693757952","invoiceNo":"73678202","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_bef91660-8cc3-11ed-8a24-d3287e7c55ad","reserved3":"","reuseTag":"","scanTime":"1672900790716","scanUserId":"6082067256900943877","scanUserName":"吴益青","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/2023/01/05/167290078653644505.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672901019899","updateUserId":"6082067256900943877","updateUserName":"吴益青","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"463","xPoint":"817","yPoint":"310"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:05:47,543 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:05:47,543 [160] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902147993,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181640990253056,"invoiceCode":"044032200111","invoiceId":928181640960892928,"invoiceNo":"83715956","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165644,"preInvoiceItemId":928179211972165645,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":304.010000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902148002,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10883373948043389931","checkerName":"高昵","cipherText":"00-087*<<223/26338<*3555*130</6*6524<7847>+*87><>2/2<7534>/-4>7*28<</6806->204<>18974-2<</<42-+*64017/801957>445","createTime":1672902147982,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902147995,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181640960892928,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715956","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/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=","preInvoiceId":928179211972165644,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902147995,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":304.010000,"taxRate":"0.06","updateTime":1672902147995,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":5370.800000,"amountWithoutTax":5066.790000,"invoiceItemId":928181640990253056,"preInvoiceItemId":928179211972165645,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":304.010000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":429370.75,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:05:48,094 [160] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa2ltd1p0SjFoQ1M1VDZYSFhJOVNqST0=
2023-01-05 15:06:33,715 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:06:33,715 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":109.600000,"amountWithoutTax":103.400000,"cargoCode":"1610891551673159682","cargoName":"*餐饮服务*费工作日供餐补贴","createTime":1672902188292,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181810016509952,"invoiceCode":"044032200111","invoiceId":928181809748074496,"invoiceNo":"83715957","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178912314310656,"preInvoiceItemId":928178912314310657,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":6.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902188301,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":109.600000,"amountWithoutTax":103.400000,"batchNo":928178910301298688,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13482137760219638663","checkerName":"高昵","cipherText":"000094159+31+0+5*9/*57567>1*7-42>016+*8>13//82262+-+49-9-<3/1<<91-<-562--5821-+11<417<1523>38+02>4017/8019943967","createTime":1672902188224,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902188294,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181809748074496,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715957","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/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178910301298688,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=","preInvoiceId":928178912314310656,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902188294,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178909785399296","salesbillNo":"IB2301052721-3","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":6.200000,"taxRate":"0.06","updateTime":1672902188294,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":109.600000,"amountWithoutTax":103.400000,"invoiceItemId":928181810016509952,"preInvoiceItemId":928178912314310657,"salesbillItemId":928178909785399297,"salesbillNo":"IB2301052721-3","taxAmount":6.200000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":109.60,"amountWithTax":109.60,"salesbillId":928178909785399296,"salesbillNo":"IB2301052721-3"}}]}
2023-01-05 15:06:34,248 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdUtnT2hHeENvcFZjVXhTMjNKeU1oaz0=
2023-01-05 15:07:36,881 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"280.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"280.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"280.00","amountWithoutTax":"280.00","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05205667026327448773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03508+*8+-20>/<034+92-73032740186+3*80508+*8+-20>/<0-31134508+*8+-20>/<034*198>51963695++2-6710174++19-+-*507878","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003584","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9ab240bdf2259179d60730161beeadab","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290225138077323.pdf?response-content-type=application/pdf","imageId":"1610894916571893760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/15/N45_5fe8b460-8cc7-11ed-82a5-ab966c145b0e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1610895327806623744","invoiceNo":"38249016","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"ANTONIOVERZENI","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10510979820,分账序号23001480119","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672902349668","scanUserId":"6082067188181467241","scanUserName":"VERZENIANTONIO","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290225138077323.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:07:37,577 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610895327806623744
2023-01-05 15:07:37,765 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610895327806623744
2023-01-05 15:07:38,503 [164] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610895327806623744
2023-01-05 15:08:44,426 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:08:44,426 [137] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"cargoCode":"1610891552264560642","cargoName":"*餐饮服务*费工作日供餐补贴","createTime":1672902322455,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928182372736774144,"invoiceCode":"044032200111","invoiceId":928182372434784256,"invoiceNo":"83715960","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179212500647936,"preInvoiceItemId":928179212500647937,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":113.760000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902322466,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"batchNo":928179208730222592,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"10430633951715027057","checkerName":"高昵","cipherText":"0079-030<>3<*4-24+0325+*>*>55/006+39473*+--144*+30>-<211<2469<0+981+*+0>+0157324+<251**1++>94*3>45017/801949<239","createTime":1672902322378,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902322457,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928182372434784256,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715960","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/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208730222592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=","preInvoiceId":928179212500647936,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902322457,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208478728192","salesbillNo":"IB2301052720-3","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":113.760000,"taxRate":"0.06","updateTime":1672902322457,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2009.730000,"amountWithoutTax":1895.970000,"invoiceItemId":928182372736774144,"preInvoiceItemId":928179212500647937,"salesbillItemId":928179208478728193,"salesbillNo":"IB2301052720-3","taxAmount":113.760000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2009.73,"amountWithTax":2009.73,"salesbillId":928179208478728192,"salesbillNo":"IB2301052720-3"}}]}
2023-01-05 15:08:45,016 [137] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTc2Nkd3ZxbE9CbDk1REp6OFhFSUFmYz0=
2023-01-05 15:10:49,159 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:10:49,159 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"cargoCode":"1610891318188838912","cargoName":"*餐饮服务*餐费","createTime":1672901453320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928178727320510464,"invoiceCode":"044032200111","invoiceId":928178727005937664,"invoiceNo":"83621860","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178655429996544,"preInvoiceItemId":928178655429996545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672901453331,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":213.900000,"amountWithoutTax":201.790000,"batchNo":928178648807579648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51611289980534188582","checkerName":"高昵","cipherText":"-+77*/08+-+2247>6<46-<55>32*<27-*<-1/<4/<//*3*088-3295+7-956*0--<-58+>24<93*7<<051/++<*07-0+31*<447/>*>*610/","createTime":1672901453241,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901453322,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928178727005937664,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621860","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178648807579648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=","preInvoiceId":928178655429996544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"甘肃省敦煌市莫高窟","purchaserBankAccount":"6200 1640 3010 5050 0348","purchaserBankInfo":"","purchaserBankName":"建设银行敦煌支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"敦煌研究院","purchaserNo":"","purchaserTaxNo":"12620000438490980R","purchaserTel":"09378869048","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901453322,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178648400732160","salesbillNo":"ICC2301050846-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","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":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12.110000,"taxRate":"0.06","updateTime":1672901453322,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"invoiceItemId":928178727320510464,"preInvoiceItemId":928178655429996545,"salesbillItemId":928178648400732161,"salesbillNo":"ICC2301050846-1","taxAmount":12.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":213.90,"amountWithTax":213.90,"salesbillId":928178648400732160,"salesbillNo":"ICC2301050846-1"}}]}
2023-01-05 15:10:49,830 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=
2023-01-05 15:10:50,490 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:10:50,490 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"cargoCode":"1610891318188838912","cargoName":"*餐饮服务*餐费","createTime":1672901453320,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928178727320510464,"invoiceCode":"044032200111","invoiceId":928178727005937664,"invoiceNo":"83621860","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178655429996544,"preInvoiceItemId":928178655429996545,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":12.110000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672901453331,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":213.900000,"amountWithoutTax":201.790000,"batchNo":928178648807579648,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"51611289980534188582","checkerName":"高昵","cipherText":"-+77*/08+-+2247>6<46-<55>32*<27-*<-1/<4/<//*3*088-3295+7-956*0--<-58+>24<93*7<<051/++<*07-0+31*<447/>*>*610/","createTime":1672901453241,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901453322,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928178727005937664,"identifyStatus":"","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83621860","invoiceOrigin":"0","invoiceType":"ce","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661103640236","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178648807579648,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=","preInvoiceId":928178655429996544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"甘肃省敦煌市莫高窟","purchaserBankAccount":"6200 1640 3010 5050 0348","purchaserBankInfo":"","purchaserBankName":"建设银行敦煌支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"敦煌研究院","purchaserNo":"","purchaserTaxNo":"12620000438490980R","purchaserTel":"09378869048","purchaserTenantId":0,"receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901453322,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178648400732160","salesbillNo":"ICC2301050846-1","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankAccount":"4000093309100249216","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":5841983782852378700,"sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerNo":"CSZN005","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785006,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":12.110000,"taxRate":"0.06","updateTime":1672901453322,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":213.900000,"amountWithoutTax":201.790000,"invoiceItemId":928178727320510464,"preInvoiceItemId":928178655429996545,"salesbillItemId":928178648400732161,"salesbillNo":"ICC2301050846-1","taxAmount":12.110000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":213.90,"amountWithTax":213.90,"salesbillId":928178648400732160,"salesbillNo":"ICC2301050846-1"}}]}
2023-01-05 15:10:50,989 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNTZ4UFNaUkpDcU0=
2023-01-05 15:11:34,268 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:11:34,268 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901517726,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928178997458677760,"invoiceCode":"044032200111","invoiceId":928178997047635968,"invoiceNo":"83715944","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755840,"preInvoiceItemId":928178910510755841,"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":1672901517737,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"06548202684815616678","checkerName":"高昵","cipherText":"004-1<56<91/41/38*0597*7<38<-<9++7/4>7573979*7995/716<>-1+11/696*7627<0+091/50912//5*3*384052-5<4<017/801969*2>6","createTime":1672901517623,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901517729,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928178997047635968,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa3VLZk96MHVMa1U2RWJSbmlabDM2ST0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715944","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/Y3dHNERhemppbXo4aWtlcGswZkpTa3VLZk96MHVMa1U2RWJSbmlabDM2ST0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa3VLZk96MHVMa1U2RWJSbmlabDM2ST0=","preInvoiceId":928178910510755840,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901517729,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901517729,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928178997458677760,"preInvoiceItemId":928178910510755841,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.99,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:11:34,919 [124] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa3VLZk96MHVMa1U2RWJSbmlabDM2ST0=
2023-01-05 15:11:58,240 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2141.06","amountWithoutTax":"2141.06","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167290258509261565","billCode":"","billEntityCode":"","billTypeCode":"","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"07396275876727241198","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"1672902620641","checkResponseTime":"1672902622222","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"03*53>+>077-51>333572844<6>11+-161-82586++2>80>6+31*86-2592*7>--869>>2/77+3877-07<12*3-17/>/-*0173<219>3*55+--/5","commitStatus":"1","commitTime":"1672902822121","commitUserId":"6082067188181467241","commitUserName":"VERZENIANTONIO","commodityInspectionNo":"","createTime":"1672902608534","createUserCode":"10003584","createUserId":"6082067188181467241","createUserName":"VERZENIANTONIO","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"上海市","drawer":"于秋红","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"788","hookTime":"","imageFileMd5":"b57e7663a53c312884a63d709972fa0f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290258514471821.pdf?response-content-type=application/pdf","imageId":"1610896316710268928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230105/15/N45_fb0eb8e0-8cc7-11ed-82a5-ab966c145b0e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceDate":"1672848000000","invoiceId":"1610897290627645440","invoiceNo":"03195146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"499098504973","maxCapacity":"","mileage":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"payee":"杜洪亮","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","recheck":"张唯","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672902608534","scanUserId":"6082067188181467241","scanUserName":"VERZENIANTONIO","sellerAddrTel":"","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerBankNameAccount":"","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290258514471821.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672902822124","updateUserId":"6082067188181467241","updateUserName":"VERZENIANTONIO","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1220","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:11:58,920 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610897290627645440
2023-01-05 15:11:59,136 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610897290627645440
2023-01-05 15:11:59,996 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610897290627645440
2023-01-05 15:12:34,942 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:12:34,942 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901673799,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928179652076494848,"invoiceCode":"044032200111","invoiceId":928179651816448000,"invoiceNo":"83715947","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755849,"preInvoiceItemId":928178910510755850,"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":1672901673812,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"02933972667010510577","checkerName":"高昵","cipherText":"007736663312-81039338*130/6-01*35+>*+2<3>3+/9<-60<62*7+*13-2+9+1<982718725*587+749666/1+7132*68-1/017/8019*-60/6","createTime":1672901673732,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901673801,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928179651816448000,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715947","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/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=","preInvoiceId":928178910510755849,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901673801,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":6000.000000,"taxRate":"0.06","updateTime":1672901673801,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928179652076494848,"preInvoiceItemId":928178910510755850,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.96,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:12:35,473 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTZ00vd2Q3SWxhakEvSnZKWDlPSDBtQT0=
2023-01-05 15:14:40,874 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:14:40,874 [164] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901857844,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180424017174528,"invoiceCode":"044032200111","invoiceId":928180423979425792,"invoiceNo":"83715950","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755858,"preInvoiceItemId":928178910510755859,"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":1672901857855,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16731787367313955966","checkerName":"高昵","cipherText":"009/*//51<<97/647+*436*>6/8*+62-736<4*143-63+6941+1>89-39>-*3311<1</84>0*>>27+/1/-6>>-43882>2*>151017/80194>7166","createTime":1672901857831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901857847,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180423979425792,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715950","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/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","preInvoiceId":928178910510755858,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901857847,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":5999.990000,"taxRate":"0.06","updateTime":1672901857847,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928180424017174528,"preInvoiceItemId":928178910510755859,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741999.92,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:14:44,960 [164] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=
2023-01-05 15:15:41,164 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:15:41,164 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902003913,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181036674760704,"invoiceCode":"044032200111","invoiceId":928181036397936640,"invoiceNo":"83715953","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165635,"preInvoiceItemId":928179211972165636,"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":1672902003924,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"08971701659057457889","checkerName":"高昵","cipherText":"000>752+04930-29-*-4*44+94-47>1/0984-+-7>50/>+>8-128>>80+*-4/9554-<6>063>21409+>79<<85+7327*8/3/-7017/801983485>","createTime":1672902003843,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902003915,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181036397936640,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715953","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/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=","preInvoiceId":928179211972165635,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902003915,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672902003915,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928181036674760704,"preInvoiceItemId":928179211972165636,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":211999.98,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:15:41,707 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbnJKY243SDNBZFpVak5xUmhiUGtFUT0=
2023-01-05 15:16:00,624 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:16:00,624 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902028957,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181141717082112,"invoiceCode":"044032200111","invoiceId":928181141402509312,"invoiceNo":"83715954","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165638,"preInvoiceItemId":928179211972165639,"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":1672902028967,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07198314762961511721","checkerName":"高昵","cipherText":"00/7230/<*-760>-*/82+9>4<4068*/+<+3-65<36-><>1>/>+0374647>2>30<>->20*+98/612*661+908<559<87*5833<1017/80191*529<","createTime":1672902028878,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902028959,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181141402509312,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715954","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/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=","preInvoiceId":928179211972165638,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902028959,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":6000.000000,"taxRate":"0.06","updateTime":1672902028959,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.990000,"amountWithoutTax":99999.990000,"invoiceItemId":928181141717082112,"preInvoiceItemId":928179211972165639,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":6000.000000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":317999.97,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:16:01,152 [100] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTb1hYTGE0Qy93cG1ja09FdE1NcjYyQT0=
2023-01-05 15:16:13,566 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.41","amountWithoutTax":"312.75","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.80927152","quantityUnit":"升","taxAmount":"40.66","taxRate":"13.00","type":"","unitPrice":"6.68136867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"353.41","amountWithoutTax":"312.75","backType":"0","balanceAmount":"353.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66870756081278889223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-85</890>7+<4<-5148/57/-2<791>><-*940*1-315>-+99-00*1758/+</<5+*5*19+34<7/549//>/+22>*3/><-+<40058+0473*>0-2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844665983012864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844679681613824","invoiceNo":"90744258","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890274205","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:13,785 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:16:13,785 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891552264560640","cargoName":"*餐饮服务*餐费","createTime":1672902101915,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181447724937216,"invoiceCode":"044032200111","invoiceId":928181447485861888,"invoiceNo":"83715955","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179211972165641,"preInvoiceItemId":928179211972165642,"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":1672902101926,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928179208705220608,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"01208207903258757702","checkerName":"高昵","cipherText":"001+2323*58-009-00<55-/4/72>496*+40/09*0011-3+/+4301111+<<782<51+4>2*7-/11348-109-2205-9213*5-8798017/80193>*<97","createTime":1672902101854,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902101918,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181447485861888,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715955","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/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179208705220608,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=","preInvoiceId":928179211972165641,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902101918,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179208361123840","salesbillNo":"IB2301052720-1","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":5999.990000,"taxRate":"0.06","updateTime":1672902101918,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928181447724937216,"preInvoiceItemId":928179211972165642,"salesbillItemId":928179208361123841,"salesbillNo":"IB2301052720-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":423999.95,"amountWithTax":429370.75,"salesbillId":928179208361123840,"salesbillNo":"IB2301052720-1"}}]}
2023-01-05 15:16:14,157 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"539.65","amountWithoutTax":"539.65","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"539.65","amountWithoutTax":"539.65","backType":"0","balanceAmount":"539.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18107590466692425971","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"03>191854-90>299864384>200>39><<57-4>4<87*01*0-0*33-*49<<41881494630/1<95<89*53*4414*2--941109017*881972-83--163","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844973953974272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1610844986473979904","invoiceNo":"76485569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890347328","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.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":[]}
2023-01-05 15:16:14,272 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVorbjdFRmM2QUF4VmEva2tBbU5VOD0=
2023-01-05 15:16:14,460 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844679681613824
2023-01-05 15:16:14,831 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844679681613824
2023-01-05 15:16:15,689 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.63","amountWithoutTax":"341.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.62925599","quantityUnit":"升","taxAmount":"44.36","taxRate":"13.00","type":"","unitPrice":"7.01779192","zeroTax":" "}],"invoiceMain":{"amountWithTax":"385.63","amountWithoutTax":"341.27","backType":"0","balanceAmount":"385.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75824384734120050187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*3570-*4407385*4/63-6*28-401*5>9068*/-7+1/8+9+/16<*5561+5>96<*7>08+<7<850*962-<429-884<7>900>*/7398*921*-82*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844848590426112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844860317704192","invoiceNo":"91033761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890317259","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:15,705 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844986473979904
2023-01-05 15:16:15,936 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844986473979904
2023-01-05 15:16:15,936 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844679681613824
2023-01-05 15:16:16,187 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.68","amountWithoutTax":"14.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221204","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.43","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"14.68","amountWithoutTax":"14.25","backType":"0","balanceAmount":"14.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14947777142138165124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄海燕","cipherText":"033>/7*1047/30/694490/-*536<1+87673+0/85><8<96837>5575*57350-/638>31/04>546-+*+82*311*78008138017+<719350-*18/1>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845065624690688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1610845078547337216","invoiceNo":"95074789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890369294","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:16,736 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844986473979904
2023-01-05 15:16:17,292 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844860317704192
2023-01-05 15:16:17,323 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"332.04","amountWithoutTax":"293.84","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.97880795","quantityUnit":"升","taxAmount":"38.20","taxRate":"13.00","type":"","unitPrice":"6.68139983","zeroTax":" "}],"invoiceMain":{"amountWithTax":"332.04","amountWithoutTax":"293.84","backType":"0","balanceAmount":"332.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51190655251088047882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">809269136//-1487*5+672*4/4576/<92<3<69351675<>874-90+2<*3+/-2525//8/0-1803*4+<>2/41*054/<9493<+/0*07>/89126","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844661117628416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844675571195904","invoiceNo":"90919451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890273224","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:17,543 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844860317704192
2023-01-05 15:16:18,072 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076596","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890397773","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉闵高架路站京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江湖","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1370","hookTime":"","imageFileUrl":"","imageId":"1610845184440930304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845197418110976","invoiceNo":"04965460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890397622","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076599","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2006","xPoint":"0","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:18,386 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845078547337216
2023-01-05 15:16:18,634 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845078547337216
2023-01-05 15:16:18,853 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844860317704192
2023-01-05 15:16:18,853 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.76","amountWithoutTax":"26.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.81","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"27.76","amountWithoutTax":"26.95","backType":"0","balanceAmount":"27.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17725426817769813951","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"0338777171+8310282-<6*>37-9<-936+-*6/09++/+487*0/3030/537<4+*3>9<6/+20<-25<1/<92-0492>-0055-940174/*19*/>>>188+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845073065377792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1610845086499733504","invoiceNo":"93064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890371232","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:19,571 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.38410596","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.68151406","zeroTax":" "}],"invoiceMain":{"amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43391633581589559025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"5-2>43+3>4/926350--/0*059<708+9>*9*6>6<4450611-+2602-/*71*3994676<1+*436-57+9/88849638+89>*>-6>++7/41<97/384","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610860527922196480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1610860540102443008","invoiceNo":"22724913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","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":"20230101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818582112","purchaserAddress":"13818582112","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672894055621","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:20,082 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076493","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890394080","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海汇源路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G1503沪嘉","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1333","hookTime":"","imageFileUrl":"","imageId":"1610845170629091328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845181928542208","invoiceNo":"03992120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890393896","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076496","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2015","xPoint":"0","yPoint":"102"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:20,298 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845078547337216
2023-01-05 15:16:20,298 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"277.00","amountWithoutTax":"245.13","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.68874172","quantityUnit":"升","taxAmount":"31.87","taxRate":"13.00","type":"","unitPrice":"6.68134116","zeroTax":" "}],"invoiceMain":{"amountWithTax":"277.00","amountWithoutTax":"245.13","backType":"0","balanceAmount":"277.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67095263732562504414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+41*3765<><1+16/8*5*-*5383**>744-+05/01>4*/*>4>*+>794-/1+*>1+743+901<*+1+5**4*34528>49/544-*75/*5*//*472955/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610874576567275520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610874588948869120","invoiceNo":"90920152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672897405154","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:21,067 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.06","amountWithoutTax":"209.06","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":"209.06000000","zeroTax":"3"},{"amountWithTax":"-45.80","amountWithoutTax":"-45.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"163.26","amountWithoutTax":"163.26","backType":"0","balanceAmount":"163.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53133056352402692860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"94189+270*79*/*0++909-49581+8<+4>722**-+641<1>9/92-0+59>70*>+3/<<-<274*/018+94/>6-541/+1+4>722**-+641<1>>4-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844966085468160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034127485156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1610844978869698560","invoiceNo":"17026654","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202212，发票金额不包含赠费和积分兑换45.8元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890345530","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289034127485156.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":[]}
2023-01-05 15:16:21,411 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844675571195904
2023-01-05 15:16:21,660 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.03","amountWithoutTax":"2.94","cargoName":"*工艺品*圣诞装饰用品创意米奇头扣发箍圣诞节日儿童小礼物可爱装扮发饰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.09","taxRate":"3.00","type":"","unitPrice":"2.940000","zeroTax":" "},{"amountWithTax":"15.12","amountWithoutTax":"14.68","cargoName":"*工艺品*圣诞节小礼品儿童圣诞笔筒靴子挂饰创意桌面摆件物件场景布置道具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"","unitPrice":"14.680000","zeroTax":" 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2023-01-05 15:16:21,675 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844675571195904
2023-01-05 15:16:21,738 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845086499733504
2023-01-05 15:16:21,785 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845197418110976
2023-01-05 15:16:21,864 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845086499733504
2023-01-05 15:16:21,957 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610860540102443008
2023-01-05 15:16:22,047 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845181928542208
2023-01-05 15:16:22,140 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845197418110976
2023-01-05 15:16:22,140 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610860540102443008
2023-01-05 15:16:22,250 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610874588948869120
2023-01-05 15:16:22,422 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845181928542208
2023-01-05 15:16:22,422 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610874588948869120
2023-01-05 15:16:22,422 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844978869698560
2023-01-05 15:16:22,502 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844675571195904
2023-01-05 15:16:22,596 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844978869698560
2023-01-05 15:16:22,628 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845275998388224
2023-01-05 15:16:22,659 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845086499733504
2023-01-05 15:16:22,785 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845275998388224
2023-01-05 15:16:22,832 [102] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610860540102443008
2023-01-05 15:16:23,517 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845181928542208
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15619012010090012415","sellerBankName":"浙江稠州商业银行15619012010090012415","sellerCode":"","sellerName":"义乌市仙佟贸易有限公司","sellerNo":"","sellerTaxNo":"91330782MA28EHBHX6","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728904135376269.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:24,502 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"16.98","taxRate":"6","type":"","unitPrice":"283.02","zeroTax":""}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"ba9fb","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"011c60939eb75f943b77997084baea40ec32f836b7154d73db6ab74588958ba9fb","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845254829735936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289041006214022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032209110","invoiceId":"1610845359473426432","invoiceNo":"35505009","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890436317","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289041006214022.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:16:25,067 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845362707247104
2023-01-05 15:16:25,359 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845362707247104
2023-01-05 15:16:25,547 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845359473426432
2023-01-05 15:16:25,721 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845359473426432
2023-01-05 15:16:27,453 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845197418110976
2023-01-05 15:16:27,500 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844978869698560
2023-01-05 15:16:27,515 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610874588948869120
2023-01-05 15:16:28,859 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845362707247104
2023-01-05 15:16:28,875 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845275998388224
2023-01-05 15:16:28,953 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845359473426432
2023-01-05 15:17:21,453 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:17:21,453 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"cargoCode":"1610891551673159681","cargoName":"*餐饮服务*洗碗费补贴","createTime":1672902218384,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181936231329792,"invoiceCode":"044032200111","invoiceId":928181936201969664,"invoiceNo":"83715958","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910980694016,"preInvoiceItemId":928178910980694017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1937.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902218394,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"batchNo":928178906568531968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13154843852292378782","checkerName":"高昵","cipherText":"00*0**45*<8+*2163/99<9</57408/9/>21400*80>4/52>601/>5/+-45-+2/48/-97/-861184232<12/24>7-6890>-5+*-017/80194*>878","createTime":1672902218373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902218386,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181936201969664,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715958","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/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178906568531968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","preInvoiceId":928178910980694016,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902218386,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178906199433216","salesbillNo":"IB2301052721-2","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":1937.980000,"taxRate":"0.06","updateTime":1672902218386,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"invoiceItemId":928181936231329792,"preInvoiceItemId":928178910980694017,"salesbillItemId":928178906199433217,"salesbillNo":"IB2301052721-2","taxAmount":1937.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34237.69,"amountWithTax":34237.69,"salesbillId":928178906199433216,"salesbillNo":"IB2301052721-2"}}]}
2023-01-05 15:17:21,799 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:17:21,799 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"cargoCode":"1610891551673159681","cargoName":"*餐饮服务*洗碗费补贴","createTime":1672902218384,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928181936231329792,"invoiceCode":"044032200111","invoiceId":928181936201969664,"invoiceNo":"83715958","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910980694016,"preInvoiceItemId":928178910980694017,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1937.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902218394,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"batchNo":928178906568531968,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"13154843852292378782","checkerName":"高昵","cipherText":"00*0**45*<8+*2163/99<9</57408/9/>21400*80>4/52>601/>5/+-45-+2/48/-97/-861184232<12/24>7-6890>-5+*-017/80194*>878","createTime":1672902218373,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902218386,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928181936201969664,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715958","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/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178906568531968,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=","preInvoiceId":928178910980694016,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902218386,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178906199433216","salesbillNo":"IB2301052721-2","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":1937.980000,"taxRate":"0.06","updateTime":1672902218386,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":34237.690000,"amountWithoutTax":32299.710000,"invoiceItemId":928181936231329792,"preInvoiceItemId":928178910980694017,"salesbillItemId":928178906199433217,"salesbillNo":"IB2301052721-2","taxAmount":1937.980000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":34237.69,"amountWithTax":34237.69,"salesbillId":928178906199433216,"salesbillNo":"IB2301052721-2"}}]}
2023-01-05 15:17:22,029 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=
2023-01-05 15:17:22,327 [102] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbVQ4YVkzQXVZaWJDSGQxR3NCZkFPOD0=
2023-01-05 15:17:27,875 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:17:27,875 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"cargoCode":"1610891552264560641","cargoName":"*餐饮服务*洗碗费补贴","createTime":1672902242937,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928182039214080000,"invoiceCode":"044032200111","invoiceId":928182038941450240,"invoiceNo":"83715959","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928179203080245248,"preInvoiceItemId":928179203080245249,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":1433.100000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672902242947,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"batchNo":928179200731848704,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"07631589800856039179","checkerName":"高昵","cipherText":"00-06-747/+65*19/-99996/*6>80>>65+*-2<404869+2<26-1101+1*</992687/2--</6<3+9+9<088+1>-<68318493*37017/80193-62>/","createTime":1672902242868,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672902242939,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928182038941450240,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715959","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/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928179200731848704,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=","preInvoiceId":928179203080245248,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦36层","purchaserBankAccount":"817281823910001","purchaserBankInfo":"","purchaserBankName":"招商银行深圳汉京中心","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013389","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672902242939,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928179200450830336","salesbillNo":"IB2301052720-2","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":1433.100000,"taxRate":"0.06","updateTime":1672902242939,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":25318.110000,"amountWithoutTax":23885.010000,"invoiceItemId":928182039214080000,"preInvoiceItemId":928179203080245249,"salesbillItemId":928179200450830337,"salesbillNo":"IB2301052720-2","taxAmount":1433.100000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":25318.11,"amountWithTax":25318.11,"salesbillId":928179200450830336,"salesbillNo":"IB2301052720-2"}}]}
2023-01-05 15:17:28,408 [109] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdnRaQmRvZGVTeFpFbGZtY09nZE1UQT0=
2023-01-05 15:21:19,774 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"539.65","amountWithoutTax":"539.65","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"amountWithTax":"539.65","amountWithoutTax":"539.65","backType":"0","balanceAmount":"539.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18107590466692425971","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"03>191854-90>299864384>200>39><<57-4>4<87*01*0-0*33-*49<<41881494630/1<95<89*53*4414*2--941109017*881972-83--163","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844973953974272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1610844986473979904","invoiceNo":"76485569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890347328","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034284393583.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":[]}
2023-01-05 15:21:23,362 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.68","amountWithoutTax":"14.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221204","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.43","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"14.68","amountWithoutTax":"14.25","backType":"0","balanceAmount":"14.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14947777142138165124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄海燕","cipherText":"033>/7*1047/30/694490/-*536<1+87673+0/85><8<96837>5575*57350-/638>31/04>546-+*+82*311*78008138017+<719350-*18/1>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845065624690688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1610845078547337216","invoiceNo":"95074789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890369294","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:23,722 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.63","amountWithoutTax":"341.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.62925599","quantityUnit":"升","taxAmount":"44.36","taxRate":"13.00","type":"","unitPrice":"7.01779192","zeroTax":" "}],"invoiceMain":{"amountWithTax":"385.63","amountWithoutTax":"341.27","backType":"0","balanceAmount":"385.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75824384734120050187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*3570-*4407385*4/63-6*28-401*5>9068*/-7+1/8+9+/16<*5561+5>96<*7>08+<7<850*962-<429-884<7>900>*/7398*921*-82*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844848590426112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844860317704192","invoiceNo":"91033761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890317259","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:23,950 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"332.04","amountWithoutTax":"293.84","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.97880795","quantityUnit":"升","taxAmount":"38.20","taxRate":"13.00","type":"","unitPrice":"6.68139983","zeroTax":" "}],"invoiceMain":{"amountWithTax":"332.04","amountWithoutTax":"293.84","backType":"0","balanceAmount":"332.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51190655251088047882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">809269136//-1487*5+672*4/4576/<92<3<69351675<>874-90+2<*3+/-2525//8/0-1803*4+<>2/41*054/<9493<+/0*07>/89126","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844661117628416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844675571195904","invoiceNo":"90919451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890273224","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:24,086 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076596","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890397773","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉闵高架路站京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江湖","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1370","hookTime":"","imageFileUrl":"","imageId":"1610845184440930304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845197418110976","invoiceNo":"04965460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890397622","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076599","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2006","xPoint":"0","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:24,852 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"348.76","amountWithoutTax":"308.64","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.97982346","quantityUnit":"升","taxAmount":"40.12","taxRate":"13.00","type":"","unitPrice":"7.01776350","zeroTax":" "}],"invoiceMain":{"amountWithTax":"348.76","amountWithoutTax":"308.64","backType":"0","balanceAmount":"348.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68051542940678636118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"18-</05*307+**<9206>0141*72>90*950-73+1<-101++/+159/2*47*34/05+490/<77**21607>8940*-++-2*956*7365/20192*-3/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844854135291904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844868026839040","invoiceNo":"90974517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890319080","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:25,297 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"348.76","amountWithoutTax":"308.64","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.97982346","quantityUnit":"升","taxAmount":"40.12","taxRate":"13.00","type":"","unitPrice":"7.01776350","zeroTax":" "}],"invoiceMain":{"amountWithTax":"348.76","amountWithoutTax":"308.64","backType":"0","balanceAmount":"348.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68051542940678636118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"18-</05*307+**<9206>0141*72>90*950-73+1<-101++/+159/2*47*34/05+490/<77**21607>8940*-++-2*956*7365/20192*-3/7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844854135291904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844868026839040","invoiceNo":"90974517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890319080","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031489183887.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:25,826 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844868026839040
2023-01-05 15:21:26,057 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.25","amountWithoutTax":"240.93","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.05960265","quantityUnit":"升","taxAmount":"31.32","taxRate":"13.00","type":"","unitPrice":"6.68143802","zeroTax":" "}],"invoiceMain":{"amountWithTax":"272.25","amountWithoutTax":"240.93","backType":"0","balanceAmount":"272.25","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54397537904205846988","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"//666633*94*53+858130<11+01/3+-296391/2+62>+33<842-/*-+96088//12>>2741536018038610+*9818-290491169>3<2-581/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844959617855488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289033963868215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844973748465664","invoiceNo":"90449577","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890344309","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289033963868215.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:26,166 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844868026839040
2023-01-05 15:21:27,039 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610844973748465664
2023-01-05 15:21:27,056 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844868026839040
2023-01-05 15:21:27,274 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610844973748465664
2023-01-05 15:21:27,290 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.76","amountWithoutTax":"26.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.81","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"27.76","amountWithoutTax":"26.95","backType":"0","balanceAmount":"27.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17725426817769813951","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"0338777171+8310282-<6*>37-9<-936+-*6/09++/+487*0/3030/537<4+*3>9<6/+20<-25<1/<92-0492>-0055-940174/*19*/>>>188+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845073065377792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1610845086499733504","invoiceNo":"93064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890371232","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:27,666 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.38410596","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.68151406","zeroTax":" "}],"invoiceMain":{"amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43391633581589559025","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩小芳","cipherText":"5-2>43+3>4/926350--/0*059<708+9>*9*6>6<4450611-+2602-/*71*3994676<1+*436-57+9/88849638+89>*>-6>++7/41<97/384","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610860527922196480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1610860540102443008","invoiceNo":"22724913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"韩小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661825923481","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":"20230101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13818582112","purchaserAddress":"13818582112","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672894055621","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市嘉定区城北路1658号 69981353","sellerAddress":"上海市嘉定区城北路1658号69981353","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市嘉定支行 1001700809300349952","sellerBankName":"中国工商银行上海市嘉定支行1001700809300349952","sellerCode":"","sellerName":"上海汇鑫油品有限公司","sellerNo":"","sellerTaxNo":"913101140678468289","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728940518032691.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:28,148 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610844973748465664
2023-01-05 15:21:29,100 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076493","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890394080","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海汇源路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G1503沪嘉","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1333","hookTime":"","imageFileUrl":"","imageId":"1610845170629091328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845181928542208","invoiceNo":"03992120","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890393896","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039005770075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670515200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076496","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2015","xPoint":"0","yPoint":"102"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:21:31,542 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.03","amountWithoutTax":"2.94","cargoName":"*工艺品*圣诞装饰用品创意米奇头扣发箍圣诞节日儿童小礼物可爱装扮发饰","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.09","taxRate":"3.00","type":"","unitPrice":"2.940000","zeroTax":" "},{"amountWithTax":"15.12","amountWithoutTax":"14.68","cargoName":"*工艺品*圣诞节小礼品儿童圣诞笔筒靴子挂饰创意桌面摆件物件场景布置道具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.44","taxRate":"3.00","type":"","unitPrice":"14.680000","zeroTax":" 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2023-01-05 15:22:17,573 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"353.41","amountWithoutTax":"312.75","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"46.80927152","quantityUnit":"升","taxAmount":"40.66","taxRate":"13.00","type":"","unitPrice":"6.68136867","zeroTax":" "}],"invoiceMain":{"amountWithTax":"353.41","amountWithoutTax":"312.75","backType":"0","balanceAmount":"353.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66870756081278889223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-85</890>7+<4<-5148/57/-2<791>><-*940*1-315>-+99-00*1758/+</<5+*5*19+34<7/549//>/+22>*3/><-+<40058+0473*>0-2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844665983012864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844679681613824","invoiceNo":"90744258","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890274205","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289027013582061.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:18,196 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"14.68","amountWithoutTax":"14.25","cargoName":"*经营租赁*通行费","currentDateEnd":"20221225","currentDateStart":"20221204","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.43","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"14.68","amountWithoutTax":"14.25","backType":"0","balanceAmount":"14.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14947777142138165124","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄海燕","cipherText":"033>/7*1047/30/694490/-*536<1+87673+0/85><8<96837>5575*57350-/638>31/04>546-+*+82*311*78008138017+<719350-*18/1>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845065624690688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1610845078547337216","invoiceNo":"95074789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"沈彩平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890587","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890369294","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036506817446.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:18,212 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.63","amountWithoutTax":"341.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"48.62925599","quantityUnit":"升","taxAmount":"44.36","taxRate":"13.00","type":"","unitPrice":"7.01779192","zeroTax":" "}],"invoiceMain":{"amountWithTax":"385.63","amountWithoutTax":"341.27","backType":"0","balanceAmount":"385.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75824384734120050187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*3570-*4407385*4/63-6*28-401*5>9068*/-7+1/8+9+/16<*5561+5>96<*7>08+<7<850*962-<429-884<7>900>*/7398*921*-82*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844848590426112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844860317704192","invoiceNo":"91033761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890317259","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289031353477344.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:18,568 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076596","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890397773","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉闵高架路站京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江湖","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1370","hookTime":"","imageFileUrl":"","imageId":"1610845184440930304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845197418110976","invoiceNo":"04965460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890397622","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039328831368.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076599","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"2006","xPoint":"0","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:18,646 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"332.04","amountWithoutTax":"293.84","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.97880795","quantityUnit":"升","taxAmount":"38.20","taxRate":"13.00","type":"","unitPrice":"6.68139983","zeroTax":" "}],"invoiceMain":{"amountWithTax":"332.04","amountWithoutTax":"293.84","backType":"0","balanceAmount":"332.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51190655251088047882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">809269136//-1487*5+672*4/4576/<92<3<69351675<>874-90+2<*3+/-2525//8/0-1803*4+<>2/41*054/<9493<+/0*07>/89126","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844661117628416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844675571195904","invoiceNo":"90919451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890273224","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289026878683753.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.20","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:19,547 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.25","amountWithoutTax":"240.93","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.05960265","quantityUnit":"升","taxAmount":"31.32","taxRate":"13.00","type":"","unitPrice":"6.68143802","zeroTax":" "}],"invoiceMain":{"amountWithTax":"272.25","amountWithoutTax":"240.93","backType":"0","balanceAmount":"272.25","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54397537904205846988","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"//666633*94*53+858130<11+01/3+-296391/2+62>+33<842-/*-+96088//12>>2741536018038610+*9818-290491169>3<2-581/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844959617855488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289033963868215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610844973748465664","invoiceNo":"90449577","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890344309","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289033963868215.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:19,563 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.76","amountWithoutTax":"26.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.81","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"27.76","amountWithoutTax":"26.95","backType":"0","balanceAmount":"27.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17725426817769813951","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"0338777171+8310282-<6*>37-9<-936+-*6/09++/+487*0/3030/537<4+*3>9<6/+20<-25<1/<92-0492>-0055-940174/*19*/>>>188+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845073065377792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1610845086499733504","invoiceNo":"93064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098325861","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890371232","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036670426245.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:19,857 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16728903900578585","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":"1672903076544","commitUserId":"6122626445005144269","commitUserName":"孙红","commodityInspectionNo":"","createTime":"1672890396443","createUserCode":"137129","createUserId":"6122626445005144269","createUserName":"孙红","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海北青公路站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海汇源路","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1308","hookTime":"","imageFileUrl":"","imageId":"1610845177490976768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289039157539080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1610845191839682561","invoiceNo":"04965450","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672890396308","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289039157539080.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1672903076547","updateUserId":"6122626445005144269","updateUserName":"孙红","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1994","xPoint":"22","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:19,872 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"277.00","amountWithoutTax":"245.13","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.68874172","quantityUnit":"升","taxAmount":"31.87","taxRate":"13.00","type":"","unitPrice":"6.68134116","zeroTax":" "}],"invoiceMain":{"amountWithTax":"277.00","amountWithoutTax":"245.13","backType":"0","balanceAmount":"277.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67095263732562504414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+41*3765<><1+16/8*5*-*5383**>744-+05/01>4*/*>4>*+>794-/1+*>1+743+901<*+1+5**4*34528>49/544-*75/*5*//*472955/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610874576567275520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610874588948869120","invoiceNo":"90920152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672897405154","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289740125698747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:19,919 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.06","amountWithoutTax":"209.06","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":"209.06000000","zeroTax":"3"},{"amountWithTax":"-45.80","amountWithoutTax":"-45.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"163.26","amountWithoutTax":"163.26","backType":"0","balanceAmount":"163.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53133056352402692860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"94189+270*79*/*0++909-49581+8<+4>722**-+641<1>9/92-0+59>70*>+3/<<-<274*/018+94/>6-541/+1+4>722**-+641<1>>4-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610844966085468160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289034127485156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1610844978869698560","invoiceNo":"17026654","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004519298，账单月：202212，发票金额不包含赠费和积分兑换45.8元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890345530","scanUserId":"6122626445005144269","scanUserName":"孙红","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/2023/01/05/167289034127485156.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":[]}
2023-01-05 15:22:20,891 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845191839682561
2023-01-05 15:22:21,206 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845191839682561
2023-01-05 15:22:21,472 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.25","amountWithoutTax":"29.37","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.88","taxRate":"3.00","type":"","unitPrice":"29.370000","zeroTax":" "},{"amountWithTax":"26.89","amountWithoutTax":"26.11","cargoName":"*工艺品*【双12价】圣诞节装饰花环挂件拍照装扮场景布置藤条圣诞树挂饰周边墙挂门挂","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.78","taxRate":"3.00","type":"","unitPrice":"26.110000","zeroTax":" 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15619012010090012415","sellerBankName":"浙江稠州商业银行15619012010090012415","sellerCode":"","sellerName":"义乌市仙佟贸易有限公司","sellerNo":"","sellerTaxNo":"91330782MA28EHBHX6","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16728904135376269.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:22,262 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845191839682561
2023-01-05 15:22:25,071 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.09","amountWithoutTax":"139.89","cargoName":"*经营租赁*通行费","currentDateEnd":"20221230","currentDateStart":"20221202","itemSpec":"","licensePlateNum":"浙AT808Q","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"4.20","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"144.09","amountWithoutTax":"139.89","backType":"0","balanceAmount":"144.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09524245092033371228","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"03+/-8>3>+45>0>8335464*+8<85-610462-994-+570<9>0/563+1<<98085+79172->-23->2*7>*+/4/49080-699+00179/>1997<9>>/399","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610845080204083200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036847299513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1610845092388540416","invoiceNo":"58030065","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姚煜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","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":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672890372418","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289036847299513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 15:22:26,036 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610845092388540416
2023-01-05 15:22:26,267 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610845092388540416
2023-01-05 15:22:27,078 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610845092388540416
2023-01-05 15:28:46,595 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050575"}】
2023-01-05 15:28:46,752 [31] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050576"}】
2023-01-05 15:28:47,078 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005946","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-Taoyu 月租车费-2023.01","Assignment":"车辆租金","Quantity":"1","Site":"5999"}]}}
2023-01-05 15:28:47,187 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005941","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-Jerry月租车费-2023.01","Assignment":"车辆租金","Quantity":"1","Site":"5999"}]}}
2023-01-05 15:28:47,516 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005946,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001874424","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 15:28:47,748 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005941,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001874425","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 15:29:48,735 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 15:29:48,735 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"cargoCode":"1610891551673159680","cargoName":"*餐饮服务*餐费","createTime":1672901857844,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","id":928180424017174528,"invoiceCode":"044032200111","invoiceId":928180423979425792,"invoiceNo":"83715950","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928178910510755858,"preInvoiceItemId":928178910510755859,"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":1672901857855,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"batchNo":928178905297494016,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"16731787367313955966","checkerName":"高昵","cipherText":"009/*//51<<97/647+*436*>6/8*+62-736<4*143-63+6941+1>89-39>-*3311<1</84>0*>>27+/1/-6>>-43882>2*>151017/80194>7166","createTime":1672901857831,"createUserId":"0","createUserName":"","customerNo":"compass-eflow","deposeTime":1672901857847,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","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":928180423979425792,"identifyStatus":"","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","invoiceCode":"044032200111","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"83715950","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/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928178905297494016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=","preInvoiceId":928178910510755858,"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","purchaserGroupId":0,"purchaserId":0,"purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserTenantId":0,"receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672901857847,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928178904940978176","salesbillNo":"IB2301052721-1","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":5999.990000,"taxRate":"0.06","updateTime":1672901857847,"updateUserId":"0","updateUserName":"","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.980000,"amountWithoutTax":99999.990000,"invoiceItemId":928180424017174528,"preInvoiceItemId":928178910510755859,"salesbillItemId":928178904940978177,"salesbillNo":"IB2301052721-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":741999.92,"amountWithTax":790252.29,"salesbillId":928178904940978176,"salesbillNo":"IB2301052721-1"}}]}
2023-01-05 15:29:49,871 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdXVsTnRFTWozc3NmVzBEOElkM0Uyaz0=
2023-01-05 15:30:04,246 [47] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050577"}】
2023-01-05 15:30:04,725 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005826","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"N-2023.01","Assignment":"车辆租金","Quantity":"1","Site":"5998"}]}}
2023-01-05 15:30:05,096 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005826,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001874429","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 15:34:17,835 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050578"}】
2023-01-05 15:34:18,306 [54] 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"}]}}
2023-01-05 15:34:18,494 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005825,"PO_Item_NO":"00030","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"PU Ordered quantity exceeded by 1 PC : 5999"}]}】
2023-01-05 15:34:52,899 [55] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050579"}】
2023-01-05 15:34:53,307 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400005823","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":"5998"}]}}
2023-01-05 15:34:53,687 [55] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400005823,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5001874432","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-01-05 15:53:01,182 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"300.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"300.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"300.00","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81913282171843199516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"62//57>04*66/>>1304+5/7-2926<3*-0/750-3*->*1893/7-<2<55<*43966133*+26-/>30104<19592521***-0/750-3*->*189546>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002745","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610906242987851776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167290495164722717.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1610906256652894208","invoiceNo":"17175761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764712678","purchaserAddress":"13764712678","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周雯倩","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2372606533889","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672904955212","scanUserId":"6082067256900944030","scanUserName":"周雯倩","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/2023/01/05/167290495164722717.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":[]}
2023-01-05 15:53:03,503 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610906256652894208
2023-01-05 15:53:03,832 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610906256652894208
2023-01-05 15:53:04,742 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610906256652894208
2023-01-05 16:26:30,634 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-01-05 16:26:30,634 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2301052722","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-01-05 16:27:03,727 [136] 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":2309.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":null,"purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2301052722-1","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":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2309.72,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1610916068806107136","itemName":"桶装水","itemSpec":"","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":140.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-01-05 16:27:04,488 [136] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-01-05 16:27:08,353 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-01-05 16:27:08,353 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2301052722-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-01-05 16:33:30,336 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475495541972992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","invoiceId":"1610475508661755904","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802256967","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:30,541 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475489661550592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","invoiceId":"1610475501825040384","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802255390","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:30,634 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475491821621248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","invoiceId":"1610475508414283776","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802256949","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:33,129 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475508661755904
2023-01-05 16:33:33,286 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475508414283776
2023-01-05 16:33:33,286 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475501825040384
2023-01-05 16:33:33,407 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475508661755904
2023-01-05 16:33:33,549 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475501825040384
2023-01-05 16:33:33,549 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475508414283776
2023-01-05 16:33:33,642 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475493688086528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","invoiceId":"1610475508439449600","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802256938","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225328240536.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:34,238 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475508661755904
2023-01-05 16:33:34,348 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475508439449600
2023-01-05 16:33:34,438 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475508414283776
2023-01-05 16:33:34,513 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475508439449600
2023-01-05 16:33:34,545 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475498608009216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","invoiceId":"1610475508888248321","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802257002","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:34,655 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475501825040384
2023-01-05 16:33:35,633 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475508888248321
2023-01-05 16:33:35,743 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475508439449600
2023-01-05 16:33:35,868 [126] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475508888248321
2023-01-05 16:33:36,740 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475500566753280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","invoiceId":"1610475510670823425","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802257463","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:33:36,756 [126] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475508888248321
2023-01-05 16:33:37,633 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610475510670823425
2023-01-05 16:33:37,789 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610475510670823425
2023-01-05 16:33:42,310 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610475510670823425
2023-01-05 16:38:34,411 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475489661550592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","invoiceId":"1610475501825040384","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802255390","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225210574264.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:38:34,474 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475495541972992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","invoiceId":"1610475508661755904","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802256967","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225373318773.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:38:34,893 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475491821621248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","invoiceId":"1610475508414283776","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802256949","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225279044731.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:38:40,673 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475500566753280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","invoiceId":"1610475510670823425","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802257463","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225490177508.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:38:46,212 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167280225205739048","billCode":"","billTypeCode":"","createUserCode":"122469","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1672802244232","imageFileUrl":"","imageId":"1610475498608009216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","invoiceId":"1610475508888248321","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672802257002","scanUserId":"6082067291260682322","scanUserName":"麦德龙南昌","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/04/167280225419734054.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 16:48:55,648 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230105180"}】
2023-01-05 16:48:56,087 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230105180","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20230105","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"12月餐厨垃圾-12月餐厨垃圾","Merchandise_Category":"","Site":"5456","Order_Quantity":"25","Net_Price":"47.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105456","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221001","Requester":"Wuxi CAT RD Center 无锡卡特彼勒研发中心"}]}]}
2023-01-05 16:48:57,098 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230105180","SP_PO_Item":"00010","SAP_PO":4400006733,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":165041}]}】
2023-01-05 16:48:57,348 [60] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 17:11:10,553 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:11:10,553 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"cargoCode":"1610534394926735360","cargoName":"*企业管理服务*外包档口管理费","createTime":1672909974070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928214465936146432,"invoiceCode":"4400223130","invoiceId":928214465684488192,"invoiceNo":"41954013","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927821619689799680,"preInvoiceItemId":927821619689799681,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672909974081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":784.830000,"amountWithoutTax":740.410000,"batchNo":927821615709069312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"001+*09-/73-2479-><3+*0>4871*</78-/7*0+-934/796>3+6*48<9+2/1->*<568/+2/82371+9324-/+3+9--/18/<14<20176*103++>94-","createTime":1672909974005,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1672909974073,"deposeUserId":"0","deposeUserName":"","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":"佛山南海桂城灯湖东路10号汇丰6楼","handleStatus":"","id":928214465684488192,"identifyStatus":"","invoiceCode":"4400223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"41954013","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927821615709069312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=","preInvoiceId":927821619689799680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672909974073,"redUserId":"0","redUserName":"","remark":"佛山南海桂城灯湖东路10号汇丰6楼","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927821615365136384","salesbillNo":"IB2301042704-1","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":44.420000,"taxRate":"0.06","updateTime":1672909974073,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"invoiceItemId":928214465936146432,"preInvoiceItemId":927821619689799681,"salesbillItemId":927821615365136385,"salesbillNo":"IB2301042704-1","taxAmount":44.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":784.83,"amountWithTax":784.83,"salesbillId":927821615365136384,"salesbillNo":"IB2301042704-1"}}]}
2023-01-05 17:11:11,410 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=
2023-01-05 17:11:23,975 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202301051828-Reject-1
2023-01-05 17:11:25,013 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202301051828-Success-0
2023-01-05 17:11:25,364 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1672909988993","backType":"1","backUser":"","batchNo":"16728959679381880","billCode":"ER202301051828","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1672895981886","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971708","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"14:46","handleStatus":"0","height":"721","hookTime":"","imageFileUrl":"","imageId":"1610868566813323264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1610868576577654784","invoiceNo":"24782980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","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":"1672895971584","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596896827965.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1672909989160","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"250","xPoint":"0","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:11:25,693 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"1","batchNo":"16728959679381880","billCode":"ER202301051828","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"北京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868561897598976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1610868572811173888","invoiceNo":"220A016686","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895970803","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"13车15D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596796836338.jpeg?response-content-type=image/jpg","startDate":"1670688000000","startStation":"上海虹桥","startTime":"16:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G150","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:11:25,882 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1672909988993","backType":"1","backUser":"","batchNo":"16728959679381880","billCode":"ER202301051828","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1672895981839","commitUserId":"6665995609348718593","commitUserName":"张珂","commodityInspectionNo":"","createTime":"1672895971324","createUserCode":"10003958","createUserId":"6665995609348718593","createUserName":"张珂","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:15","getOnTime":"09:50","handleStatus":"0","height":"727","hookTime":"","imageFileUrl":"","imageId":"1610868563956994048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1610868574589562880","invoiceNo":"74008573","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672895971200","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/01/05/167289596850125816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670860800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1672909989162","updateUserId":"6665995609348718593","updateUserName":"张珂","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"230","xPoint":"0","yPoint":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:11:28,335 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"652.00","amountWithoutTax":"615.09","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"天","taxAmount":"36.91","taxRate":"6.00","type":"","unitPrice":"307.547169811321","zeroTax":" "}],"invoiceMain":{"amountWithTax":"652.00","amountWithoutTax":"615.09","backType":"1","balanceAmount":"652.00","billCode":"ER202301051828","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03717439602791569021","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张蕊","cipherText":"033**3<3820>63144731>/>0-049+73>5954<01-<>10074>-06//8<311160</1<14<6/92>233183-<80<6<44-9>+0901935*06--<>2+*/40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610817175906426880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1610817189848285184","invoiceNo":"08476775","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"樊月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499949188391","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672883720063","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"北京市海淀区科学院南路55号0106262122618618249927","sellerAddress":"北市海淀区科学院南路55号0106262122618618249927","sellerBankAccount":"","sellerBankInfo":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerBankName":"北京农商银行中关村分行双榆树分理处0413060103000014116","sellerCode":"","sellerName":"北京市海淀区海星旅馆分店","sellerNo":"","sellerTaxNo":"91110108769374837U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167288371624828534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:11:28,441 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"576.00","amountWithoutTax":"","backType":"1","batchNo":"16728959679381880","billCode":"ER202301051828","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101071994****1317","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003958","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610868568696557568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1610868579253628928","invoiceNo":"220A016687","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"殷波","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1672895972325","scanUserId":"6665995609348718593","scanUserName":"张珂","seat":"06车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167289596965042885.jpeg?response-content-type=image/jpg","startDate":"1670860800000","startStation":"北京南","startTime":"12:12","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G135","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:12:30,720 [68] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2301050580"}】
2023-01-05 17:12:31,146 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4800001731","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-VGA-HDMI转换头-1","Assignment":"IT 设备 - 电脑设备等","Quantity":"2","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Dell D2421H 显示器-1","Assignment":"IT 设备 - 电脑设备等","Quantity":"1","Site":"5999"}]}}
2023-01-05 17:12:31,302 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4800001731,"PO_Item_NO":"00020","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 004\/2023 is not open for account type A and G\/L 26000106\/Period 004\/2023 is not open for account type A and G\/L 26000106"},{"PO_NO":4800001731,"PO_Item_NO":"00010","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Period 004\/2023 is not open for account type A and G\/L 26000106\/Period 004\/2023 is not open for account type A and G\/L 26000106"}]}】
2023-01-05 17:12:53,584 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167291006633869508","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":"1672910076847","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672910070217","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":"13:27","getOnTime":"12:54","handleStatus":"0","height":"1999","hookTime":"","imageFileUrl":"","imageId":"1610927695347064832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291006640258017.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1610927709628665856","invoiceNo":"02871122","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":"17.7","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":"1672910069927","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/2023/01/05/167291006640258017.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672910076851","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"919","xPoint":"210","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:12:54,380 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610927709628665856
2023-01-05 17:12:54,737 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610927709628665856
2023-01-05 17:12:56,250 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610927709628665856
2023-01-05 17:16:14,335 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:16:14,335 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"cargoCode":"1610534394926735360","cargoName":"*企业管理服务*外包档口管理费","createTime":1672909974070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928214465936146432,"invoiceCode":"4400223130","invoiceId":928214465684488192,"invoiceNo":"41954013","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927821619689799680,"preInvoiceItemId":927821619689799681,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672909974081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":784.830000,"amountWithoutTax":740.410000,"batchNo":927821615709069312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"001+*09-/73-2479-><3+*0>4871*</78-/7*0+-934/796>3+6*48<9+2/1->*<568/+2/82371+9324-/+3+9--/18/<14<20176*103++>94-","createTime":1672909974005,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1672909974073,"deposeUserId":"0","deposeUserName":"","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":"佛山南海桂城灯湖东路10号汇丰6楼","handleStatus":"","id":928214465684488192,"identifyStatus":"","invoiceCode":"4400223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"41954013","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927821615709069312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=","preInvoiceId":927821619689799680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672909974073,"redUserId":"0","redUserName":"","remark":"佛山南海桂城灯湖东路10号汇丰6楼","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927821615365136384","salesbillNo":"IB2301042704-1","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":44.420000,"taxRate":"0.06","updateTime":1672909974073,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"invoiceItemId":928214465936146432,"preInvoiceItemId":927821619689799681,"salesbillItemId":927821615365136385,"salesbillNo":"IB2301042704-1","taxAmount":44.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":784.83,"amountWithTax":784.83,"salesbillId":927821615365136384,"salesbillNo":"IB2301042704-1"}}]}
2023-01-05 17:16:14,524 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:16:14,524 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"cargoCode":"1610534394926735360","cargoName":"*企业管理服务*外包档口管理费","createTime":1672909974070,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928214465936146432,"invoiceCode":"4400223130","invoiceId":928214465684488192,"invoiceNo":"41954013","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927821619689799680,"preInvoiceItemId":927821619689799681,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":44.420000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672909974081,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":784.830000,"amountWithoutTax":740.410000,"batchNo":927821615709069312,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"","checkerName":"高昵","cipherText":"001+*09-/73-2479-><3+*0>4871*</78-/7*0+-934/796>3+6*48<9+2/1->*<568/+2/82371+9324-/+3+9--/18/<14<20176*103++>94-","createTime":1672909974005,"createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deposeTime":1672909974073,"deposeUserId":"0","deposeUserName":"","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":"佛山南海桂城灯湖东路10号汇丰6楼","handleStatus":"","id":928214465684488192,"identifyStatus":"","invoiceCode":"4400223130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"41954013","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927821615709069312,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=","preInvoiceId":927821619689799680,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672909974073,"redUserId":"0","redUserName":"","remark":"佛山南海桂城灯湖东路10号汇丰6楼","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927821615365136384","salesbillNo":"IB2301042704-1","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":44.420000,"taxRate":"0.06","updateTime":1672909974073,"updateUserId":"0","updateUserName":"秦冰心","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":784.830000,"amountWithoutTax":740.410000,"invoiceItemId":928214465936146432,"preInvoiceItemId":927821619689799681,"salesbillItemId":927821615365136385,"salesbillNo":"IB2301042704-1","taxAmount":44.420000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":784.83,"amountWithTax":784.83,"salesbillId":927821615365136384,"salesbillNo":"IB2301042704-1"}}]}
2023-01-05 17:16:14,954 [75] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=
2023-01-05 17:16:15,074 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJM05sSlVHNHRHZDQ=
2023-01-05 17:26:24,102 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:26:24,102 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"cargoCode":"1610916068806107136","cargoName":"*软饮料*桶装水","createTime":1672910887739,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928218298141716480,"invoiceCode":"4400191130","invoiceId":928218297701314560,"invoiceNo":"17809803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928203385566445568,"preInvoiceItemId":928203385566445569,"priceMethod":"0","printContentFlag":"0","quantity":"140.000000000000000","quantityUnit":"桶","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"14.600000000000000","updateTime":1672910887750,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"batchNo":928203382391611392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48133769454202623713","checkerName":"高昵","cipherText":"2<483>>18314236*732//-+9713>*7-6+/>85371599*3<47>1>+708><+0+>>2910701927+*>23/989-7/76<5-2<-8843703988772</3","createTime":1672910887630,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672910887742,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼","ext9":"","handleRemark":"","handleStatus":"","id":928218297701314560,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809803","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928203382391611392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ01TSTMzZURUSmU=","preInvoiceId":928203385566445568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672910887741,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928203382030901248","salesbillNo":"IB2301052722-1","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":265.720000,"taxRate":"0.13","updateTime":1672910887742,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"invoiceItemId":928218298141716480,"preInvoiceItemId":928203385566445569,"salesbillItemId":928203382030901249,"salesbillNo":"IB2301052722-1","taxAmount":265.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2309.72,"amountWithTax":2309.72,"salesbillId":928203382030901248,"salesbillNo":"IB2301052722-1"}}]}
2023-01-05 17:26:25,092 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ01TSTMzZURUSmU=
2023-01-05 17:26:36,677 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:26:36,677 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1004.160000,"amountWithoutTax":947.320000,"cargoCode":"1610568022998130688","cargoName":"*企业管理服务*外包档口管理费","createTime":1672910900145,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928218350176395264,"invoiceCode":"4400191130","invoiceId":928218349878599680,"invoiceNo":"17809804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927855398319611904,"preInvoiceItemId":927855398319611905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672910900155,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1004.160000,"amountWithoutTax":947.320000,"batchNo":927855394926567424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43556066762178934604","checkerName":"高昵","cipherText":"+/27+5+6-2830</21->-+-7952*845/9-47<<8-+6719>-29>41/70->0/8990-347418<0+129+<-<84-5<8167/9310><8732701>840-0","createTime":1672910900070,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672910900148,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":928218349878599680,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809804","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927855394926567424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQlk1UzJQWlFVVGk=","preInvoiceId":927855398319611904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672910900148,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927855394549080064","salesbillNo":"IB2301042712-1","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":56.840000,"taxRate":"0.06","updateTime":1672910900148,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1004.160000,"amountWithoutTax":947.320000,"invoiceItemId":928218350176395264,"preInvoiceItemId":927855398319611905,"salesbillItemId":927855394549080065,"salesbillNo":"IB2301042712-1","taxAmount":56.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1004.16,"amountWithTax":1004.16,"salesbillId":927855394549080064,"salesbillNo":"IB2301042712-1"}}]}
2023-01-05 17:26:37,321 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQlk1UzJQWlFVVGk=
2023-01-05 17:31:30,642 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:31:30,642 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"cargoCode":"1610916068806107136","cargoName":"*软饮料*桶装水","createTime":1672910887739,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928218298141716480,"invoiceCode":"4400191130","invoiceId":928218297701314560,"invoiceNo":"17809803","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928203385566445568,"preInvoiceItemId":928203385566445569,"priceMethod":"0","printContentFlag":"0","quantity":"140.000000000000000","quantityUnit":"桶","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":265.720000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.130","unitPrice":"14.600000000000000","updateTime":1672910887750,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"batchNo":928203382391611392,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"48133769454202623713","checkerName":"高昵","cipherText":"2<483>>18314236*732//-+9713>*7-6+/>85371599*3<47>1>+708><+0+>>2910701927+*>23/989-7/76<5-2<-8843703988772</3","createTime":1672910887630,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672910887742,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平转司徒小明","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座第4-17楼","ext9":"","handleRemark":"","handleStatus":"","id":928218297701314560,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809803","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928203382391611392,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ01TSTMzZURUSmU=","preInvoiceId":928203385566445568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区天河路381号太古汇办公楼2第4-17层","purchaserBankAccount":"089-000384-001","purchaserBankInfo":"","purchaserBankName":"汇丰银行（中国）有限公司广州花园酒店支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"汇丰环球客户服务（广东）有限公司","purchaserNo":"","purchaserTaxNo":"914401016174106599","purchaserTel":"020-38581880","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672910887741,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928203382030901248","salesbillNo":"IB2301052722-1","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":265.720000,"taxRate":"0.13","updateTime":1672910887742,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":2309.720000,"amountWithoutTax":2044.000000,"invoiceItemId":928218298141716480,"preInvoiceItemId":928203385566445569,"salesbillItemId":928203382030901249,"salesbillNo":"IB2301052722-1","taxAmount":265.720000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":2309.72,"amountWithTax":2309.72,"salesbillId":928203382030901248,"salesbillNo":"IB2301052722-1"}}]}
2023-01-05 17:31:31,249 [61] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQ01TSTMzZURUSmU=
2023-01-05 17:31:39,749 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:31:39,749 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1004.160000,"amountWithoutTax":947.320000,"cargoCode":"1610568022998130688","cargoName":"*企业管理服务*外包档口管理费","createTime":1672910900145,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"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":928218350176395264,"invoiceCode":"4400191130","invoiceId":928218349878599680,"invoiceNo":"17809804","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":927855398319611904,"preInvoiceItemId":927855398319611905,"priceMethod":"0","printContentFlag":"1","quantity":"0.00","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":56.840000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"0.00","updateTime":1672910900155,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":1004.160000,"amountWithoutTax":947.320000,"batchNo":927855394926567424,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"43556066762178934604","checkerName":"高昵","cipherText":"+/27+5+6-2830</21->-+-7952*845/9-47<<8-+6719>-29>41/70->0/8990-347418<0+129+<-<84-5<8167/9310><8732701>840-0","createTime":1672910900070,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672910900148,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","handleRemark":"","handleStatus":"","id":928218349878599680,"identifyStatus":"","invoiceCode":"4400191130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"17809804","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661030173568","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":927855394926567424,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQlk1UzJQWlFVVGk=","preInvoiceId":927855398319611904,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区笋岗街道笋西社区笋岗东路3012号中民时代广场A座七层705和706室","purchaserBankAccount":"4000020409200324673","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserGroupId":1255012060971601920,"purchaserId":8797,"purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","purchaserTenantId":1255012060971601920,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672910900148,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"927855394549080064","salesbillNo":"IB2301042712-1","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":56.840000,"taxRate":"0.06","updateTime":1672910900148,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":1004.160000,"amountWithoutTax":947.320000,"invoiceItemId":928218350176395264,"preInvoiceItemId":927855398319611905,"salesbillItemId":927855394549080065,"salesbillNo":"IB2301042712-1","taxAmount":56.840000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":1004.16,"amountWithTax":1004.16,"salesbillId":927855394549080064,"salesbillNo":"IB2301042712-1"}}]}
2023-01-05 17:31:40,181 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQlk1UzJQWlFVVGk=
2023-01-05 17:33:36,132 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:33:36,132 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"cargoCode":"1610809648936914944","cargoName":"*现代服务*其他现代服务","createTime":1672911310523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":928220071426310144,"invoiceCode":"4400221130","invoiceId":928220071099154432,"invoiceNo":"37447888","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928097085851480064,"preInvoiceItemId":928097085851480065,"priceMethod":"0","printContentFlag":"0","quantity":"0.624770000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"160058.820000000000000","updateTime":1672911310534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"batchNo":928097081699377152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"68747777972684605727","checkerName":"高昵","cipherText":"98>9/0-/6<6<0>>*3+9+878-50<*-29+1/>6162973+*63<8-01/<5+/1*-*4<<65*9/630-3-++86*6++5*2/909+7*8606+963+8238101","createTime":1672911310440,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672911310526,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":928220071099154432,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37447888","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661603751645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928097081699377152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbVhPVGdHWTNxOUs=","preInvoiceId":928097085851480064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672911310526,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928097081334636544","salesbillNo":"IB2301052714-1","sellerAddrTel":"","sellerAddress":"广州市白云区机场路1518号二层","sellerBankAccount":"3602031409200232369","sellerBankInfo":"","sellerBankName":"中国工商银行广州市东城支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378684,"sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerNo":"CGZ-001","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046676,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1672911310526,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"invoiceItemId":928220071426310144,"preInvoiceItemId":928097085851480065,"salesbillItemId":928097081334636545,"salesbillNo":"IB2301052714-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.94,"amountWithTax":169662.35,"salesbillId":928097081334636544,"salesbillNo":"IB2301052714-1"}}]}
2023-01-05 17:33:36,853 [133] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbVhPVGdHWTNxOUs=
2023-01-05 17:33:44,472 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:33:44,472 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"cargoCode":"1610809648936914944","cargoName":"*现代服务*其他现代服务","createTime":1672911321584,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":928220117819678720,"invoiceCode":"4400221130","invoiceId":928220117563826176,"invoiceNo":"37447889","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928097085851480067,"preInvoiceItemId":928097085851480068,"priceMethod":"0","printContentFlag":"0","quantity":"0.375230000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3603.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"160058.820000000000000","updateTime":1672911321594,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"batchNo":928097081699377152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66933748351734550366","checkerName":"高昵","cipherText":"<37<80909*5+24+>-32060/803/87>3++*9527131/3-7-1813*6<09625*7*9-6716>572068233*21>90>195/3+*/<537930/3>3-7162","createTime":1672911321519,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672911321586,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":928220117563826176,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37447889","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661603751645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928097081699377152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPamJvdjZRL0dwcWo=","preInvoiceId":928097085851480067,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672911321586,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928097081334636544","salesbillNo":"IB2301052714-1","sellerAddrTel":"","sellerAddress":"广州市白云区机场路1518号二层","sellerBankAccount":"3602031409200232369","sellerBankInfo":"","sellerBankName":"中国工商银行广州市东城支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378684,"sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerNo":"CGZ-001","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046676,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3603.540000,"taxRate":"0.06","updateTime":1672911321586,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"invoiceItemId":928220117819678720,"preInvoiceItemId":928097085851480068,"salesbillItemId":928097081334636545,"salesbillNo":"IB2301052714-1","taxAmount":3603.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":169662.35,"amountWithTax":169662.35,"salesbillId":928097081334636544,"salesbillNo":"IB2301052714-1"}}]}
2023-01-05 17:33:44,980 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPamJvdjZRL0dwcWo=
2023-01-05 17:35:23,937 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.10","amountWithoutTax":"205.10","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":"205.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.10","amountWithoutTax":"205.10","backType":"0","balanceAmount":"205.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00287381844054297067","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03//8406+<016305/<2*3*5968960*042147/>//8406+<01630587*5/<//8406+<016305/<-642*372-+/5+<828+>9016/021983>/73*162","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610932812288892928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128609982051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1610932826406924288","invoiceNo":"79640582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439202","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202211;号码:13380351903;其中预付金:205.10元;付款流水号:270000801252376;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672911290007","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128609982051.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":[]}
2023-01-05 17:35:24,204 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167291128604960012","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":"1672911427985","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1672911292000","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"16:05","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1610932831599472640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_640,w_966,h_429/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1610932834162192384","invoiceNo":"30025428","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":"6.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","reserved3":"","reuseTag":"","scanTime":"1672911291920","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668787200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672911427989","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"966","xPoint":"153","yPoint":"640"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:35:24,376 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167291128604960012","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":"1672911428063","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1672911292284","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:54","getOnTime":"16:37","handleStatus":"0","height":"439","hookTime":"","imageFileUrl":"","imageId":"1610932831716909056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1028,w_1199,h_439/rotate,270","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1610932835349172224","invoiceNo":"20094483","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":"5.58","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","reserved3":"","reuseTag":"","scanTime":"1672911292211","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668787200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672911428066","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1199","xPoint":"0","yPoint":"1028"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:35:24,659 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610932826406924288
2023-01-05 17:35:24,960 [133] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610932834162192384
2023-01-05 17:35:25,022 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610932826406924288
2023-01-05 17:35:25,086 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610932835349172224
2023-01-05 17:35:25,101 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"40.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167291128604960012","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":"1672911427934","commitUserId":"6082067256900943890","commitUserName":"深圳腾讯创益大厦","commodityInspectionNo":"","createTime":"1672911291533","createUserCode":"10003464","createUserId":"6082067256900943890","createUserName":"深圳腾讯创益大厦","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:19","getOnTime":"07:43","handleStatus":"0","height":"429","hookTime":"","imageFileUrl":"","imageId":"1610932831477829634","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_253,w_1166,h_429/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1610932832199245824","invoiceNo":"11664957","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":"7.41","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_325294c0-8cdc-11ed-bb30-df24477968fa","reserved3":"","reuseTag":"","scanTime":"1672911291510","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","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/2023/01/05/167291128779849931.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669305600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672911427937","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1166","xPoint":"28","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 17:35:25,179 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610932835349172224
2023-01-05 17:35:25,195 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.00","amountWithoutTax":"205.00","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":"205.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"205.00","amountWithoutTax":"205.00","backType":"0","balanceAmount":"205.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01084066925652503891","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03>22/<*64>020079+76403534613*5-6+8*<5>22/<*64>02007+*/99+>22/<*64>020079+9+649>+28<7>*-0/>00-0169021911*+</855*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003464","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610932814998405120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128699771656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1610932828579561472","invoiceNo":"80244178","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱大松","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202212;号码:13380351903;其中预付金:205.00元;付款流水号:270000821666034;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672911290491","scanUserId":"6082067256900943890","scanUserName":"深圳腾讯创益大厦","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167291128699771656.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":[]}
2023-01-05 17:35:25,195 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610932834162192384
2023-01-05 17:35:25,896 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610932832199245824
2023-01-05 17:35:25,896 [132] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610932826406924288
2023-01-05 17:35:25,896 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610932828579561472
2023-01-05 17:35:26,022 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610932832199245824
2023-01-05 17:35:26,037 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610932835349172224
2023-01-05 17:35:26,100 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610932828579561472
2023-01-05 17:35:26,567 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610932834162192384
2023-01-05 17:35:26,735 [122] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610932832199245824
2023-01-05 17:35:27,096 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610932828579561472
2023-01-05 17:38:40,840 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:38:40,840 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"cargoCode":"1610809648936914944","cargoName":"*现代服务*其他现代服务","createTime":1672911310523,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":928220071426310144,"invoiceCode":"4400221130","invoiceId":928220071099154432,"invoiceNo":"37447888","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928097085851480064,"preInvoiceItemId":928097085851480065,"priceMethod":"0","printContentFlag":"0","quantity":"0.624770000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":5999.990000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"160058.820000000000000","updateTime":1672911310534,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"batchNo":928097081699377152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"68747777972684605727","checkerName":"高昵","cipherText":"98>9/0-/6<6<0>>*3+9+878-50<*-29+1/>6162973+*63<8-01/<5+/1*-*4<<65*9/630-3-++86*6++5*2/909+7*8606+963+8238101","createTime":1672911310440,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672911310526,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":928220071099154432,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37447888","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661603751645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928097081699377152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbVhPVGdHWTNxOUs=","preInvoiceId":928097085851480064,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672911310526,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928097081334636544","salesbillNo":"IB2301052714-1","sellerAddrTel":"","sellerAddress":"广州市白云区机场路1518号二层","sellerBankAccount":"3602031409200232369","sellerBankInfo":"","sellerBankName":"中国工商银行广州市东城支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378684,"sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerNo":"CGZ-001","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046676,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":5999.990000,"taxRate":"0.06","updateTime":1672911310526,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":105999.940000,"amountWithoutTax":99999.950000,"invoiceItemId":928220071426310144,"preInvoiceItemId":928097085851480065,"salesbillItemId":928097081334636545,"salesbillNo":"IB2301052714-1","taxAmount":5999.990000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":105999.94,"amountWithTax":169662.35,"salesbillId":928097081334636544,"salesbillNo":"IB2301052714-1"}}]}
2023-01-05 17:38:41,372 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPbVhPVGdHWTNxOUs=
2023-01-05 17:38:50,347 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-01-05 17:38:50,347 [132] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"cargoCode":"1610809648936914944","cargoName":"*现代服务*其他现代服务","createTime":1672911321584,"deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.000000,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"47.0","goodsTaxNo":"3049900000000000000","id":928220117819678720,"invoiceCode":"4400221130","invoiceId":928220117563826176,"invoiceNo":"37447889","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":928097085851480067,"preInvoiceItemId":928097085851480068,"priceMethod":"0","printContentFlag":"0","quantity":"0.375230000000000","quantityUnit":"","salesListNo":"","salesbillId":0,"salesbillItemId":0,"salesbillItemNo":"1","salesbillNo":"","taxAmount":3603.540000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":"0.060","unitPrice":"160058.820000000000000","updateTime":1672911321594,"zeroTax":""}],"invoiceMain":{"abandonFlag":"0","amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"batchNo":928097081699377152,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","channel":"null","checkCode":"66933748351734550366","checkerName":"高昵","cipherText":"<37<80909*5+24+>-32060/803/87>3++*9527131/3-7-1813*6<09625*7*9-6716>572068233*21>90>195/3+*/<537930/3>3-7162","createTime":1672911321519,"createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deposeTime":1672911321586,"deposeUserId":"0","deposeUserName":"","diskNo":"","electronicSignature":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"成梅婷","ext7":"13710477721","ext8":"广州市越秀区天河路45号之六粤能大厦13楼","ext9":"","handleRemark":"","handleStatus":"","id":928220117563826176,"identifyStatus":"","invoiceCode":"4400221130","invoiceColor":"1","invoiceFrom":"0","invoiceNo":"37447889","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockFlag":"0","machineCode":"661603751645","makeOutUnitCode":"","makeOutUnitName":"","makingReason":"making_error","ofdPath":"","originInvoiceCode":"","originInvoiceNo":"","outBatchNo":928097081699377152,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20230105","paymentStatus":"","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPamJvdjZRL0dwcWo=","preInvoiceId":928097085851480067,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省广州市天河区龙怡路91号自编号4001-4010房","purchaserBankAccount":"059201040002176","purchaserBankInfo":"","purchaserBankName":"中国农业银行股份有限公司广州天河北路支行","purchaserGroupId":0,"purchaserId":0,"purchaserName":"广东省广业创意产业园投资有限公司","purchaserNo":"","purchaserTaxNo":"91440000X174021105","purchaserTel":"020-38481201","purchaserTenantId":0,"receiveUserEmail":"","receiveUserTel":"","redFlag":0,"redNotificationNo":"","redStatus":0,"redTime":1672911321586,"redUserId":"0","redUserName":"","remark":"","retreatStatus":"","saleListFileFlag":0,"salesbillId":"928097081334636544","salesbillNo":"IB2301052714-1","sellerAddrTel":"","sellerAddress":"广州市白云区机场路1518号二层","sellerBankAccount":"3602031409200232369","sellerBankInfo":"","sellerBankName":"中国工商银行广州市东城支行","sellerCode":"","sellerGroupId":5793930537337610240,"sellerId":5841983782852378684,"sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerNo":"CGZ-001","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046676,"systemOrig":"compass-eflow","systemOrigType":0,"taxAmount":3603.540000,"taxRate":"0.06","updateTime":1672911321586,"updateUserId":"0","updateUserName":"归怡琳","veriStatus":0,"virtualFlag":""},"relationList":[{"amountWithTax":63662.410000,"amountWithoutTax":60058.870000,"invoiceItemId":928220117819678720,"preInvoiceItemId":928097085851480068,"salesbillItemId":928097081334636545,"salesbillNo":"IB2301052714-1","taxAmount":3603.540000}],"salesBills":[{"salesBillItems":[],"salesBillMain":{"abandonFreezeAmountWithTax":0,"alreadyAmountWithTax":169662.35,"amountWithTax":169662.35,"salesbillId":928097081334636544,"salesbillNo":"IB2301052714-1"}}]}
2023-01-05 17:38:50,814 [132] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VVJFdXNJNnJ0Y0FvWHY0RDljMnJPamJvdjZRL0dwcWo=
2023-01-05 19:17:45,809 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 19:55:46,430 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 19:55:46,665 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"815.00","amountWithoutTax":"721.24","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"94.29988505","quantityUnit":"升","taxAmount":"93.76","taxRate":"13.00","type":"","unitPrice":"7.64836563","zeroTax":" "}],"invoiceMain":{"amountWithTax":"815.00","amountWithoutTax":"721.24","backType":"0","balanceAmount":"815.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57226960551879464506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/+<*+<04*>-+39-45/63/13/591<6+142*/<4487<>/+773-6095+/<3518>57/+*821-7397*1/73593*559-48142++<54058</<7352>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610968615920607232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610968630323838976","invoiceNo":"90798989","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672919826359","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"93.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 19:55:47,569 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610968630323838976
2023-01-05 19:55:47,882 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610968630323838976
2023-01-05 19:55:48,865 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610968630323838976
2023-01-05 20:00:49,458 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"815.00","amountWithoutTax":"721.24","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"94.29988505","quantityUnit":"升","taxAmount":"93.76","taxRate":"13.00","type":"","unitPrice":"7.64836563","zeroTax":" "}],"invoiceMain":{"amountWithTax":"815.00","amountWithoutTax":"721.24","backType":"0","balanceAmount":"815.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57226960551879464506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"/+<*+<04*>-+39-45/63/13/591<6+142*/<4487<>/+773-6095+/<3518>57/+*821-7397*1/73593*559-48142++<54058</<7352>0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610968615920607232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1610968630323838976","invoiceNo":"90798989","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672919826359","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/16729198226736135.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"93.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 20:45:06,878 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"619.00","amountWithoutTax":"619.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"619.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"619.00","amountWithoutTax":"619.00","backType":"0","balanceAmount":"619.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11895265504030266041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<694--4--3<1>7253295557-2/1215-3*<-8<694--4--3<1>7*03325<694--4--3<1>7255115/09141*<7*+<-944017-64195*+36+*380","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610981058822545408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1610981068876288000","invoiceNo":"39232708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱维","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618650526;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672922791939","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.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":[]}
2023-01-05 20:45:06,878 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"398.23","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"55.970149253731343","quantityUnit":"升","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.115044247787611","zeroTax":" "}],"invoiceMain":{"amountWithTax":"450.00","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81027440133997476567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓霞","cipherText":"-8+0+>8041>9</47>3>8-676/51>5>33-<8+<70>298>2-</6+087+166*/+1->-4/+><4>/8062>43426*1/+7/33-8>+>78/488-2>84*+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610981007530393600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1610981021417734144","invoiceNo":"17623411","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐艳华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672922780606","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 20:45:07,625 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610981068876288000
2023-01-05 20:45:07,641 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1610981021417734144
2023-01-05 20:45:07,909 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610981068876288000
2023-01-05 20:45:07,971 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1610981021417734144
2023-01-05 20:45:08,961 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610981021417734144
2023-01-05 20:45:11,594 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1610981068876288000
2023-01-05 20:50:11,304 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"619.00","amountWithoutTax":"619.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"619.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"619.00","amountWithoutTax":"619.00","backType":"0","balanceAmount":"619.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11895265504030266041","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<694--4--3<1>7253295557-2/1215-3*<-8<694--4--3<1>7*03325<694--4--3<1>7255115/09141*<7*+<-944017-64195*+36+*380","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610981058822545408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1610981068876288000","invoiceNo":"39232708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱维","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618650526;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672922791939","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292278941516477.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":[]}
2023-01-05 20:50:11,445 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"398.23","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"55.970149253731343","quantityUnit":"升","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"7.115044247787611","zeroTax":" "}],"invoiceMain":{"amountWithTax":"450.00","amountWithoutTax":"398.23","backType":"0","balanceAmount":"450.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81027440133997476567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓霞","cipherText":"-8+0+>8041>9</47>3>8-676/51>5>33-<8+<70>298>2-</6+087+166*/+1->-4/+><4>/8062>43426*1/+7/33-8>+>78/488-2>84*+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1610981007530393600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1610981021417734144","invoiceNo":"17623411","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐艳华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672922780606","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/1672922776173322.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"51.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 21:53:48,560 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 22:00:19,816 [21] 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":"167292731216597114","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":"1672927323867","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672927315958","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":"19:38","getOnTime":"19:00","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1611000029676314624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292731220880979.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001862110","invoiceDate":"","invoiceId":"1611000043513319424","invoiceNo":"00032396","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":"14.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672927315828","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/2023/01/05/167292731220880979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672927323871","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"228","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 22:00:20,632 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1611000043513319424
2023-01-05 22:00:20,910 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1611000043513319424
2023-01-05 22:00:21,938 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1611000043513319424
2023-01-05 22:05:24,873 [25] 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":"167292731216597114","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":"1672927323867","commitUserId":"6082067222541205512","commitUserName":"金玲玲","commodityInspectionNo":"","createTime":"1672927315958","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":"19:38","getOnTime":"19:00","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1611000029676314624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167292731220880979.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001862110","invoiceDate":"","invoiceId":"1611000043513319424","invoiceNo":"00032396","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":"14.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1672927315828","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/2023/01/05/167292731220880979.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672848000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1672927323871","updateUserId":"6082067222541205512","updateUserName":"金玲玲","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"228","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-01-05 22:49:45,186 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-01-05 22:49:45,417 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00679608311761132399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00/<<*/+>-58*464-3/366*99<76>-1<8/3835/+-54/-8>0439</*+040+85231*<3+*54544>>78//*999*828889/578-75017>0/19/<</54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1611012462784557056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1611012474960621568","invoiceNo":"83749094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"电子税务局","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000009002","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","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":"20230105","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK02753","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672930279725","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","sellerAddress":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋210313266893943","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"000000","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK02753","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.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":[]}
2023-01-05 22:49:46,259 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1611012474960621568
2023-01-05 22:49:46,615 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1611012474960621568
2023-01-05 22:49:47,693 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1611012474960621568
2023-01-05 22:54:49,814 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"电信服务*电话费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00679608311761132399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00/<<*/+>-58*464-3/366*99<76>-1<8/3835/+-54/-8>0439</*+040+85231*<3+*54544>>78//*999*828889/578-75017>0/19/<</54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1611012462784557056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1611012474960621568","invoiceNo":"83749094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"电子税务局","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000009002","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=3","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":"20230105","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100311_83749094_20230105_JVZJ3CLZ&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"代开企业税号：91440300MA5HLGUK44 代开企业名称：深圳市珰探科技有限公司。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK02753","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672930279725","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋2103 13266893943","sellerAddress":"深圳市福田区沙头街道金地社区沙嘴路119号韵动家园A栋210313266893943","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"000000","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK02753","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/05/167293027662541249.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":[]}
2023-01-05 23:08:01,028 [29] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302040"}】
2023-01-05 23:08:01,495 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302040","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001115","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"地板打蜡，清洁-390平方米","Merchandise_Category":"","Site":"5062","Order_Quantity":"1","Net_Price":"3300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105062","GL_Account_Number":"52566507","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230128","Requester":"Shanghai Yew chung Pudong RP 耀中学校（御翠园）"}]}]}
2023-01-05 23:08:02,396 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302040","SP_PO_Item":"00010","SAP_PO":4400006736,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":230946}]}】
2023-01-05 23:08:03,254 [29] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-01-05 23:11:22,692 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302036"}】
2023-01-05 23:11:23,174 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302036","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001115","Document_Date":"20230103","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"地板打蜡2023年1月-396平方米","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"3113.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52566507","Expense_Type":"清洁费-其他","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230131","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"}]}]}
2023-01-05 23:11:23,860 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302036","SP_PO_Item":"00010","SAP_PO":4400006737,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230105,"Creation_Time":231308}]}】
2023-01-05 23:11:24,608 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。