2023-02-07 00:58:22,517 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 00:58:22,925 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001901512","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"073903","Item":[{"SAP_PO_No":"4400006940","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5404","DebitCreditFlag":"S","Amount":"8150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001902319","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"104632","Item":[{"SAP_PO_No":"4400007033","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":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903262","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"151111","Item":[{"SAP_PO_No":"4400006542","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"781.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903269","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"151231","Item":[{"SAP_PO_No":"4400006678","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903298","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"152150","Item":[{"SAP_PO_No":"4400006957","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3396.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903300","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"152241","Item":[{"SAP_PO_No":"4400006903","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2830.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903301","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"152328","Item":[{"SAP_PO_No":"4400006714","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":"5001903415","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"160210","Item":[{"SAP_PO_No":"4400007016","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5587","DebitCreditFlag":"S","Amount":"549691.59 ","Currency":"CNY"}]}]}】
2023-02-07 00:58:23,781 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006940,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2023-02-07 00:58:25,729 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007033,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-02-07 00:58:28,257 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006542,累计收货数量：4.000，原收货数：【3】，本次收货数：【1.000】
2023-02-07 00:58:30,327 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006678,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2023-02-07 00:58:32,268 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006957,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-02-07 00:58:34,160 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006903,累计收货数量：2.000，原收货数：【1】，本次收货数：【1.000】
2023-02-07 00:58:36,661 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006714,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-02-07 00:58:38,974 [10] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007016,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-02-07 01:28:20,045 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 01:28:20,311 [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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","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 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","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]}]}】
2023-02-07 01:37:46,823 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"50.909090909090909","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82921338973457353350","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"花洪珍","cipherText":"2+0*0*+500++-6908+++68<*81852+9<-6->>362+*>250<81//66-4>7748-75868<<-7+6571-+6<+-*9540089<-0*><3<0*/>65481-/","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":"1622651159854452736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167570515724066466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1622651173590798336","invoiceNo":"17712805","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":"20230206","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":"1675705161735","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/2023/02/07/167570515724066466.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 01:37:47,639 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622651173590798336
2023-02-07 01:37:47,992 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622651173590798336
2023-02-07 01:37:49,020 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622651173590798336
2023-02-07 01:37:49,863 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"455.00","amountWithoutTax":"402.65","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（VIB）","licensePlateNum":"","personRemark":"","quantity":"57.814485387547649","quantityUnit":"升","taxAmount":"52.35","taxRate":"13.00","type":"","unitPrice":"6.964601769911504","zeroTax":" "}],"invoiceMain":{"amountWithTax":"455.00","amountWithoutTax":"402.65","backType":"0","balanceAmount":"455.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72703158174168667218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓霞","cipherText":"8*35*3263+*2823+6949>02<4/16418>-+15070977>19938/72908-421<<8<97<-/4/>92>/>845727<59/3638>-*65178-16>59/5187","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":"1622651255857885184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757051803002141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1622651270944796672","invoiceNo":"17712283","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":"20230128","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":"1675705184924","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/2023/02/07/16757051803002141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 01:37:50,454 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622651270944796672
2023-02-07 01:37:50,596 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622651270944796672
2023-02-07 01:37:51,451 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622651270944796672
2023-02-07 01:39:55,950 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VI）","licensePlateNum":"","personRemark":"","quantity":"41.666666666666667","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.115044247787611","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59363054133567191028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尹红云","cipherText":">9>4/7/13++2//>*/240**8<>77--52*0648-8<1>+0*6*92728/+324->9-4>831*/4->*/3-434*4</<<3-<972*0038+8639-0868>-72","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":"1622651754334130176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167570529966972440.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1622651765667147776","invoiceNo":"17711550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张燕","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":"20230111","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":"1675705302860","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/2023/02/07/167570529966972440.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 01:39:56,607 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622651765667147776
2023-02-07 01:39:56,963 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622651765667147776
2023-02-07 01:40:03,065 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622651765667147776
2023-02-07 07:50:28,044 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 07:50:28,493 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1613408883508776960","invoiceId":"1613408901368123392"},{"imageId":"1622551894993932288","invoiceId":"1622551908868689920"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072156","billCodeType":"expensesBill","createTime":"2023-02-07T07:50:28.4461476+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002893","userName":"杨冕"}}
2023-02-07 07:50:29,344 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1613408883508776960",
      "message": "成功"
    },
    {
      "imageId": "1622551894993932288",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 08:24:37,622 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622402082482950144","invoiceId":"1622402093396533248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072157","billCodeType":"expensesBill","createTime":"2023-02-07T08:24:37.6226586+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120190","userName":"宋庆龄小学"}}
2023-02-07 08:24:38,318 [44] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622402082482950144",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 08:30:53,466 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622392978121162752","invoiceId":"1622392989642924032"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072158","billCodeType":"expensesBill","createTime":"2023-02-07T08:30:53.4665579+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002108","userName":"王俭"}}
2023-02-07 08:30:54,009 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622392978121162752",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 09:01:54,987 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 09:01:55,065 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 09:01:55,065 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940050216583929856,"preInvoiceId":938695609232166912,"batchNo":938695605340516352,"outBatchNo":938695605340516352,"salesbillId":"938695605000777728","salesbillNo":"IB2302033019-1","invoiceCode":"3100223130","invoiceNo":"21585768","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"s","machineCode":"499922083864","paperDrewDate":"20230207","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1408.230000,"amountWithoutTax":1328.520000,"taxAmount":79.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03627*27+<>26/291/32*12607431421228<*8>->++*//*>-5*4*+-73><239165>640*<<83-905+414473-575-35<10166-403-<2>0*><5*","cipherTextTwoCode":"01,01,3100223130,21585768,1328.52,20230207,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1675731836986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWZ2ZDVkWDJ1Ykp0elRrZ1RiSWM0cGo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1675731836918,"createUserId":"0","updateTime":1675731836986,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1675731836986,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘彦","ext7":"13466559858","ext8":"北京市海淀区花园北路25号E园一号楼三层","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940050216839782400,"invoiceId":940050216583929856,"preInvoiceId":938695609232166912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":938695609232166913,"invoiceCode":"3100223130","invoiceNo":"21585768","salesListNo":"","cargoCode":"1621408364928442368","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1328.520000,"taxAmount":79.710000,"amountWithTax":1408.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675731836983,"updateTime":1675731836994,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302033019-1","salesbillId":938695605000777728,"amountWithTax":1408.23,"alreadyAmountWithTax":1408.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1328.520000,"taxAmount":79.710000,"amountWithTax":1408.230000,"preInvoiceItemId":938695609232166913,"salesbillItemId":938695605000777729,"salesbillNo":"IB2302033019-1","invoiceItemId":940050216839782400}]}
2023-02-07 09:01:56,313 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWZ2ZDVkWDJ1Ykp0elRrZ1RiSWM0cGo=
2023-02-07 09:01:57,279 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302033019 -> 更新只要推送状态
2023-02-07 09:01:57,435 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302033019 -> 推送状态为否
2023-02-07 09:06:56,951 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 09:06:56,951 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940050216583929856,"preInvoiceId":938695609232166912,"batchNo":938695605340516352,"outBatchNo":938695605340516352,"salesbillId":"938695605000777728","salesbillNo":"IB2302033019-1","invoiceCode":"3100223130","invoiceNo":"21585768","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京小易到家电子商务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108344351963J","purchaserTel":"010-57386000","purchaserAddress":"北京市海淀区花园北路25号小关（厂南区）5号楼3层","purchaserBankName":"招行北京清华园支行","purchaserBankAccount":"110917073910801","invoiceColor":"1","invoiceType":"s","machineCode":"499922083864","paperDrewDate":"20230207","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1408.230000,"amountWithoutTax":1328.520000,"taxAmount":79.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03627*27+<>26/291/32*12607431421228<*8>->++*//*>-5*4*+-73><239165>640*<<83-905+414473-575-35<10166-403-<2>0*><5*","cipherTextTwoCode":"01,01,3100223130,21585768,1328.52,20230207,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1675731836986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWZ2ZDVkWDJ1Ykp0elRrZ1RiSWM0cGo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1675731836918,"createUserId":"0","updateTime":1675731836986,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1675731836986,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"刘彦","ext7":"13466559858","ext8":"北京市海淀区花园北路25号E园一号楼三层","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940050216839782400,"invoiceId":940050216583929856,"preInvoiceId":938695609232166912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":938695609232166913,"invoiceCode":"3100223130","invoiceNo":"21585768","salesListNo":"","cargoCode":"1621408364928442368","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1328.520000,"taxAmount":79.710000,"amountWithTax":1408.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675731836983,"updateTime":1675731836994,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302033019-1","salesbillId":938695605000777728,"amountWithTax":1408.23,"alreadyAmountWithTax":1408.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1328.520000,"taxAmount":79.710000,"amountWithTax":1408.230000,"preInvoiceItemId":938695609232166913,"salesbillItemId":938695605000777729,"salesbillNo":"IB2302033019-1","invoiceItemId":940050216839782400}]}
2023-02-07 09:06:57,607 [9] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWZ2ZDVkWDJ1Ykp0elRrZ1RiSWM0cGo=
2023-02-07 09:06:58,150 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302033019 -> 更新只要推送状态
2023-02-07 09:13:38,182 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 09:13:38,182 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":80,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-80,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 09:20:21,448 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1300.00","amountWithoutTax":"1262.14","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"37.86","taxRate":"3.00","type":"","unitPrice":"1262.1359223301","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1300.00","amountWithoutTax":"1262.14","backType":"0","balanceAmount":"1300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13220026369124194936","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曾会琼","cipherText":"03*102/238>05+-027-255/62>924>3-8/*<44-5<69<5-5>971>77+/6*7<759</84/8/-2<>6-92/3+>5523683-6*+/014/6*06*3+2421<>4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622767490205491200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573289326098326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1622767503753093120","invoiceNo":"09477545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"曾会琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499923353096","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":"20230205","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":"1675732896983","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","sellerAddrTel":"川沙新镇中市街48号021-50967757","sellerAddress":"川沙新镇中市街48号021-50967757","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行上海川沙支行3101150120100018192","sellerBankName":"浙江泰隆商业银行上海川沙支行3101150120100018192","sellerCode":"","sellerName":"上海锦绿餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913101153986409555","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573289326098326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.86","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 09:20:22,133 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622767503753093120
2023-02-07 09:20:22,384 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622767503753093120
2023-02-07 09:20:23,493 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622767503753093120
2023-02-07 09:22:13,812 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167573301936714440","billCode":"","billTypeCode":"","createUserCode":"10003203","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1675733018907","imageFileUrl":"","imageId":"1622768017970569216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573301941045474.jpeg?response-content-type=image/jpg","invoiceId":"1622768029383262208","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675733022280","scanUserId":"6082067222541205560","scanUserName":"广州香港赛马会","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573301941045474.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 09:22:14,652 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622768029383262208
2023-02-07 09:22:14,903 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622768029383262208
2023-02-07 09:22:15,786 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622768029383262208
2023-02-07 09:24:57,041 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167573315550884294","billCode":"","billTypeCode":"","createUserCode":"10003203","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1675733150468","imageFileUrl":"","imageId":"1622768589574508544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573315553848485.jpeg?response-content-type=image/jpg","invoiceId":"1622768599963807744","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"健康证报销","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675733158355","scanUserId":"6082067222541205560","scanUserName":"广州香港赛马会","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573315553848485.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 09:24:58,035 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622768599963807744
2023-02-07 09:24:58,364 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622768599963807744
2023-02-07 09:24:59,587 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622768599963807744
2023-02-07 09:28:02,741 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.19525066","quantityUnit":"升","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"6.70796060","zeroTax":" "}],"invoiceMain":{"amountWithTax":"335.00","amountWithoutTax":"296.46","backType":"0","balanceAmount":"335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83693368412732093668","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"419-/87702>9219*3+/+-0623+55457<320+596>376/72*>/87</<68781420+*--<*>421547+*+386336/0677<347+49</566976+698","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622769247409156096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573331242219134.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1622769261602676736","invoiceNo":"96099645","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡瑛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","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":"1675733316079","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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/2023/02/07/167573331242219134.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 09:28:03,605 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622769261602676736
2023-02-07 09:28:03,883 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622769261602676736
2023-02-07 09:28:04,842 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622769261602676736
2023-02-07 09:39:57,325 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.10","amountWithoutTax":"99.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"99.10","amountWithoutTax":"99.10","backType":"0","balanceAmount":"99.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10066239245807489920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<*23/*/2<40<30-3<+4301293*3<890408>67>0--80571064<<798845*93265*<<595+80*>4<72664<-33624+<+1017-6419>-3*113>1-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622772578173067264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757341064186364.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1622772590428819456","invoiceNo":"41234536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","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":"20230206","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":"业务号码:18616679484;账期:202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675734109757","scanUserId":"6082067256900944057","scanUserName":"耀中学校（御翠园）","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31001519G00050021196","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/2023/02/07/16757341064186364.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":[]}
2023-02-07 09:39:58,304 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622772590428819456
2023-02-07 09:39:58,593 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622772590428819456
2023-02-07 09:39:59,599 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622772590428819456
2023-02-07 09:42:18,724 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622767490205491200","invoiceId":"1622767503753093120"},{"imageId":"1622772578173067264","invoiceId":"1622772590428819456"},{"imageId":"1622769247409156096","invoiceId":"1622769261602676736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072159","billCodeType":"expensesBill","createTime":"2023-02-07T09:42:18.7246779+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977004","userName":"耀中学校（御翠园）"}}
2023-02-07 09:42:19,532 [67] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622767490205491200",
      "message": "成功"
    },
    {
      "imageId": "1622769247409156096",
      "message": "成功"
    },
    {
      "imageId": "1622772578173067264",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 09:57:03,418 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1620265649106321408","invoiceId":"1620265661844426752"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072160","billCodeType":"expensesBill","createTime":"2023-02-07T09:57:03.4180657+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003954","userName":"蒋艳"}}
2023-02-07 09:57:04,145 [87] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1620265649106321408",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:05:52,821 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 10:05:52,821 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073041","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-02-07 10:05:55,688 [7] 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":12884.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市虹口区丰镇路806号3幢360室","purchaserBankAccount":"216480100100016953","purchaserBankName":"兴业银行上海交易所支行","purchaserName":"东海基金管理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310000062562113E","purchaserTel":"021-60586900","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073041-1","salesbillType":"税控自动开票单","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":12884.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779157906198528","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}]}]}
2023-02-07 10:05:56,716 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 10:05:59,809 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:05:59,809 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073041-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:06:10,400 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 10:06:10,400 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302063026","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-02-07 10:06:10,572 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:06:10,572 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940066388486406144,"preInvoiceId":940066349198336000,"batchNo":940066345763360768,"outBatchNo":940066345763360768,"salesbillId":"940066345381707776","salesbillNo":"IB2302073041-1","invoiceCode":"031002200311","invoiceNo":"91818265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"东海基金管理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000062562113E","purchaserTel":"021-60586900","purchaserAddress":"上海市虹口区丰镇路806号3幢360室","purchaserBankName":"兴业银行上海交易所支行","purchaserBankAccount":"216480100100016953","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230207","checkCode":"57809206691382278171","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12884.780000,"amountWithoutTax":12155.450000,"taxAmount":729.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->*947-88527>*-3<<57>2+-7973/+46678/542-01082683>>9>9587<*/>7263746-2+>*-59<5--13+61>5>846<7+*40+/110*+5<+9*","cipherTextTwoCode":"01,10,031002200311,91818265,12155.45,20230207,57809206691382278171,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675735692669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeHhXQlRJOFBrNGI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675735692597,"createUserId":"0","updateTime":1675735692669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675735692669,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940066388750647296,"invoiceId":940066388486406144,"preInvoiceId":940066349198336000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066349198336001,"invoiceCode":"031002200311","invoiceNo":"91818265","salesListNo":"","cargoCode":"1622779157906198528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12155.450000,"taxAmount":729.330000,"amountWithTax":12884.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675735692667,"updateTime":1675735692677,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073041-1","salesbillId":940066345381707776,"amountWithTax":12884.78,"alreadyAmountWithTax":12884.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12155.450000,"taxAmount":729.330000,"amountWithTax":12884.780000,"preInvoiceItemId":940066349198336001,"salesbillItemId":940066345381707777,"salesbillNo":"IB2302073041-1","invoiceItemId":940066388750647296}]}
2023-02-07 10:06:11,520 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeHhXQlRJOFBrNGI=
2023-02-07 10:06:12,306 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073041 -> 更新只要推送状态
2023-02-07 10:06:12,463 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073041 -> 推送状态为否
2023-02-07 10:06:56,964 [73] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":261238.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005587198","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":261238.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444224","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005587198","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:06:58,005 [73] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":243930.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserNo":null,"purchaserTaxNo":"913100007878617789","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005539864","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":243930.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444225","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539864","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:06:58,983 [68] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":282000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京诺华制药有限公司","purchaserNo":null,"purchaserTaxNo":"9111000060001684X1","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005539891","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":282000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444226","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005539891","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:06:59,932 [68] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":24000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海诺华贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310115607374981H","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005541800","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444227","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005541800","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:07:00,386 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:00,386 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:00,804 [67] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":28875.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"山德士（中国）制药有限公司","purchaserNo":null,"purchaserTaxNo":"914420006179862873","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3005542021","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28875.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444228","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3005542021","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:07:01,584 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:01,584 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:01,741 [68] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":64853.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"911101056000919114","purchaserTel":"","receiveUserEmail":"jenny.gu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063026-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"NVS01564406\nline 1","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":64853.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622779226059444229","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"NVS01564406\nline 1","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 10:07:02,641 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 10:07:04,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:04,194 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:04,256 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:04,256 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:05,162 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:05,162 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:06,199 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:07:06,199 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063026-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:07:19,459 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 10:07:19,459 [92] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190521H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":250,"EPOS":"车辆相关-燃油","YTDTotalBudget":41000,"YTDAvailableBudget":25308,"YTDBalance":25058,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1454.64,"YTDAvailableBudget":974.6400000000001,"YTDBalance":894.6400000000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-02-07 10:11:12,351 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:11:12,351 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940066388486406144,"preInvoiceId":940066349198336000,"batchNo":940066345763360768,"outBatchNo":940066345763360768,"salesbillId":"940066345381707776","salesbillNo":"IB2302073041-1","invoiceCode":"031002200311","invoiceNo":"91818265","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"东海基金管理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000062562113E","purchaserTel":"021-60586900","purchaserAddress":"上海市虹口区丰镇路806号3幢360室","purchaserBankName":"兴业银行上海交易所支行","purchaserBankAccount":"216480100100016953","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230207","checkCode":"57809206691382278171","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12884.780000,"amountWithoutTax":12155.450000,"taxAmount":729.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"->*947-88527>*-3<<57>2+-7973/+46678/542-01082683>>9>9587<*/>7263746-2+>*-59<5--13+61>5>846<7+*40+/110*+5<+9*","cipherTextTwoCode":"01,10,031002200311,91818265,12155.45,20230207,57809206691382278171,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675735692669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeHhXQlRJOFBrNGI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675735692597,"createUserId":"0","updateTime":1675735692669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675735692669,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940066388750647296,"invoiceId":940066388486406144,"preInvoiceId":940066349198336000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066349198336001,"invoiceCode":"031002200311","invoiceNo":"91818265","salesListNo":"","cargoCode":"1622779157906198528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12155.450000,"taxAmount":729.330000,"amountWithTax":12884.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675735692667,"updateTime":1675735692677,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073041-1","salesbillId":940066345381707776,"amountWithTax":12884.78,"alreadyAmountWithTax":12884.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12155.450000,"taxAmount":729.330000,"amountWithTax":12884.780000,"preInvoiceItemId":940066349198336001,"salesbillItemId":940066345381707777,"salesbillNo":"IB2302073041-1","invoiceItemId":940066388750647296}]}
2023-02-07 10:11:13,040 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeHhXQlRJOFBrNGI=
2023-02-07 10:11:13,993 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073041 -> 更新只要推送状态
2023-02-07 10:11:14,136 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073041 -> 推送状态为否
2023-02-07 10:17:10,575 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1619606322569809920","invoiceId":"1619606335916089344"},{"imageId":"1615638694759235584","invoiceId":"1615638705895120896"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202301292037","billCodeType":"expensesBill","createTime":"2023-02-07T10:17:10.5759286+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977295","userName":"广州兴业银行"}}
2023-02-07 10:17:11,453 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1615638694759235584",
      "message": "成功"
    },
    {
      "imageId": "1619606322569809920",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:23:34,742 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 10:23:34,742 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302063039","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-02-07 10:23:34,836 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 10:23:34,836 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302063038","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-02-07 10:24:03,081 [68] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":213029.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"招商银行深圳威盛大厦支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.38f.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063039-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":213029.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622783581206614016","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}]}]}
2023-02-07 10:24:03,990 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-02-07 10:24:07,046 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:24:07,046 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063039-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:24:20,811 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:24:20,811 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940070962001584128,"preInvoiceId":940070912475197440,"batchNo":940070906192351232,"outBatchNo":940070906192351232,"salesbillId":"940070905823252480","salesbillNo":"IB2302063039-1","invoiceCode":"044032200111","invoiceNo":"83621883","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230207","checkCode":"53461090473464216610","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>638//74*29+>244+5->*112274>64-*8-31+5368*0/<37*->/5>7/</83/40-34->24+>-218677/217+15/44-8><3129549/8>>5<8>","cipherTextTwoCode":"01,10,044032200111,83621883,94339.61,20230207,53461090473464216610,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675736783076,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWVYZThzZVkyNEY=","receiveUserEmail":"iua.38f.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675736783011,"createUserId":"0","updateTime":1675736783076,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675736783076,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940070962249048064,"invoiceId":940070962001584128,"preInvoiceId":940070912475197440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940070912475197441,"invoiceCode":"044032200111","invoiceNo":"83621883","salesListNo":"","cargoCode":"1622783581206614016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675736783074,"updateTime":1675736783083,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063039-1","salesbillId":940070905823252480,"amountWithTax":213029.98,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940070912475197441,"salesbillItemId":940070905823252481,"salesbillNo":"IB2302063039-1","invoiceItemId":940070962249048064}]}
2023-02-07 10:24:21,735 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOWVYZThzZVkyNEY=
2023-02-07 10:24:22,552 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 更新只要推送状态
2023-02-07 10:24:22,696 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 推送状态为否
2023-02-07 10:24:26,592 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:24:26,592 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940070985594560512,"preInvoiceId":940070912479391745,"batchNo":940070906192351232,"outBatchNo":940070906192351232,"salesbillId":"940070905823252480","salesbillNo":"IB2302063039-1","invoiceCode":"044032200111","invoiceNo":"83621884","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230207","checkCode":"65052968653386014250","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"99470522>77/>/<->79-36/<39>01>3207><411+869/733+7292>2->6<75>083*10470>/7/+5+7-7<<61913/3240+<49/*+785525396","cipherTextTwoCode":"01,10,044032200111,83621884,94339.61,20230207,65052968653386014250,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675736788709,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOFpId1N1TDZpa1k=","receiveUserEmail":"iua.38f.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675736788633,"createUserId":"0","updateTime":1675736788709,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675736788709,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940070985875578880,"invoiceId":940070985594560512,"preInvoiceId":940070912479391745,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940070912479391746,"invoiceCode":"044032200111","invoiceNo":"83621884","salesListNo":"","cargoCode":"1622783581206614016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675736788707,"updateTime":1675736788717,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063039-1","salesbillId":940070905823252480,"amountWithTax":213029.98,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940070912479391746,"salesbillItemId":940070905823252481,"salesbillNo":"IB2302063039-1","invoiceItemId":940070985875578880}]}
2023-02-07 10:24:27,117 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljOFpId1N1TDZpa1k=
2023-02-07 10:24:27,852 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 更新只要推送状态
2023-02-07 10:24:28,008 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 推送状态为否
2023-02-07 10:24:32,281 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:24:32,281 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940071009934118912,"preInvoiceId":940070912479391748,"batchNo":940070906192351232,"outBatchNo":940070906192351232,"salesbillId":"940070905823252480","salesbillNo":"IB2302063039-1","invoiceCode":"044032200111","invoiceNo":"83621885","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230207","checkCode":"55635983040206143366","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13030.000000,"amountWithoutTax":12292.450000,"taxAmount":737.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"081/*<7-71241/94/9529869>+82>72**99+47<--0</95-/--2<730160<4++489882291/028-6<1959+2<3/52*8<*+4>2/91>5-4/4+>","cipherTextTwoCode":"01,10,044032200111,83621885,12292.45,20230207,55635983040206143366,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675736794506,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNEJwMm9xR3R0SE4=","receiveUserEmail":"iua.38f.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675736794439,"createUserId":"0","updateTime":1675736794506,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675736794506,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940071010189971456,"invoiceId":940071009934118912,"preInvoiceId":940070912479391748,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940070912479391749,"invoiceCode":"044032200111","invoiceNo":"83621885","salesListNo":"","cargoCode":"1622783581206614016","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12292.450000,"taxAmount":737.550000,"amountWithTax":13030.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675736794504,"updateTime":1675736794513,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063039-1","salesbillId":940070905823252480,"amountWithTax":213029.98,"alreadyAmountWithTax":213029.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12292.450000,"taxAmount":737.550000,"amountWithTax":13030.000000,"preInvoiceItemId":940070912479391749,"salesbillItemId":940070905823252481,"salesbillNo":"IB2302063039-1","invoiceItemId":940071010189971456}]}
2023-02-07 10:24:32,844 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljNEJwMm9xR3R0SE4=
2023-02-07 10:24:33,559 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 更新只要推送状态
2023-02-07 10:24:33,725 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063039 -> 推送状态为否
2023-02-07 10:25:14,192 [48] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640279","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":68763.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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.38f.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302063038-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN008","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":68763.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622783581944811520","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}]}]}
2023-02-07 10:25:14,944 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 10:25:17,866 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 10:25:17,866 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302063038-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 10:25:27,801 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 10:25:27,801 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940071243548430336,"preInvoiceId":940071207959728128,"batchNo":940071204172513280,"outBatchNo":940071204172513280,"salesbillId":"940071203748859904","salesbillNo":"IB2302063038-1","invoiceCode":"044032200111","invoiceNo":"83621886","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN008","sellerId":5841983782852378636,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳八分公司","sellerTaxNo":"91440300MA5F123MXX","sellerTel":"021-64263355","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北塔38楼1-4号商铺","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230207","checkCode":"44729015280188709798","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":68763.960000,"amountWithoutTax":64871.660000,"taxAmount":3892.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"742>6721-4<1-1-5>5*49>1+3662*1799/07792886-*728+7069410*/29898<1*247<*-123+7>81<2+6<03<379/+5771<<+7+453<384","cipherTextTwoCode":"01,10,044032200111,83621886,64871.66,20230207,44729015280188709798,589F,","virtualFlag":"","abandonFlag":"0","redTime":1675736850193,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMkR0NzFqTGdmZkg=","receiveUserEmail":"iua.38f.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675736850138,"createUserId":"0","updateTime":1675736850194,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675736850194,"deposeUserId":"0","sysOrgId":5841978521832046602,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940071243758145536,"invoiceId":940071243548430336,"preInvoiceId":940071207959728128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940071207959728129,"invoiceCode":"044032200111","invoiceNo":"83621886","salesListNo":"","cargoCode":"1622783581944811520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64871.660000,"taxAmount":3892.300000,"amountWithTax":68763.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675736850191,"updateTime":1675736850201,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063038-1","salesbillId":940071203748859904,"amountWithTax":68763.96,"alreadyAmountWithTax":68763.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":64871.660000,"taxAmount":3892.300000,"amountWithTax":68763.960000,"preInvoiceItemId":940071207959728129,"salesbillItemId":940071203753054208,"salesbillNo":"IB2302063038-1","invoiceItemId":940071243758145536}]}
2023-02-07 10:25:28,657 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXlzZnRVSk01alljMkR0NzFqTGdmZkg=
2023-02-07 10:25:29,494 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063038 -> 更新只要推送状态
2023-02-07 10:25:29,635 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063038 -> 推送状态为否
2023-02-07 10:29:36,082 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11863769366229429368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"03+7+0--904<491>/461/>5>9<<*<*7</*<447+7+0--904<491>7*<5/4+7+0--904<491>/472>*1088243+83/7/6<+0170051967213644-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003381","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622509119925661696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1622509133515202560","invoiceNo":"72132570","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702841","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675671296722","scanUserId":"6082067188181467231","scanUserName":"北京谷歌","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129328133998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:29:36,763 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622509133515202560
2023-02-07 10:29:37,091 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622509133515202560
2023-02-07 10:29:38,273 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622509133515202560
2023-02-07 10:30:09,851 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*电信服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17784994807381200105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"向滔","cipherText":"0325+*633+655-31881150410512<867378/9025+*633+655-3195268825+*633+655-3188<23*-<+9<27/607532/101720519-/<5<*81-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003381","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622509117669117952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1622509130973458432","invoiceNo":"72514138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴宏东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099702832","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"DUSANPOLIC","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18566774590","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675671296113","scanUserId":"6082067188181467231","scanUserName":"北京谷歌","sellerAddrTel":"深圳市福田区深南大道4005号联通大厦,10010","sellerAddress":"深圳市福田区深南大道4005号联通大厦,10010","sellerBankAccount":"","sellerBankInfo":"招商银行深圳福田支行 813581938310002","sellerBankName":"招商银行深圳福田支行813581938310002","sellerCode":"","sellerName":"中国联合网络通信有限公司深圳市分公司","sellerNo":"","sellerTaxNo":"91440300892254961D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167567129273118778.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":[]}
2023-02-07 10:30:10,519 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622509130973458432
2023-02-07 10:30:10,782 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622509130973458432
2023-02-07 10:30:11,885 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622509130973458432
2023-02-07 10:31:35,664 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621314270060875776","invoiceId":"1621314283453292544"},{"imageId":"1615198198685507584","invoiceId":"1615198212027584512"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072161","billCodeType":"expensesBill","createTime":"2023-02-07T10:31:35.6640884+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001661","userName":"魏振华"}}
2023-02-07 10:31:36,474 [39] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1615198198685507584",
      "message": "成功"
    },
    {
      "imageId": "1621314270060875776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:32:52,309 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75805472600966477008","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2+/1+59*11-29606>>150231//0602>08/231*18139/569>904++21138716+<150>>->96*7/>114613/1012/>08/231*18139/56>684","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622773361803276288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429356068415.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622773372272259072","invoiceNo":"26617470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800685867","purchaserAddress":"15800685867","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐丽娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2375396383217","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675734296158","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2023/02/07/167573429356068415.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":[]}
2023-02-07 10:32:53,271 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622773372272259072
2023-02-07 10:32:53,495 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622773372272259072
2023-02-07 10:32:54,322 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622773372272259072
2023-02-07 10:32:55,707 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63200879830044881863","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"591*75743975+05+-*+2<107<*8*4/7<></4/02<92+11614/5<267-3/402+731-8/778+09-9*+6+525<08-627<></4/02<92+1167/-1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622773360104570880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573429313146906.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622773371454369792","invoiceNo":"27398327","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":"20230207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800685867","purchaserAddress":"15800685867","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"徐丽娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2376118832221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675734295973","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","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/2023/02/07/167573429313146906.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":[]}
2023-02-07 10:32:56,549 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622773371454369792
2023-02-07 10:32:56,675 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622773371454369792
2023-02-07 10:32:57,390 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622773371454369792
2023-02-07 10:35:25,847 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621314296027811840","invoiceId":"1621314309042733056"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072162","billCodeType":"expensesBill","createTime":"2023-02-07T10:35:25.8475558+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003132","userName":"郑柏祺"}}
2023-02-07 10:35:26,391 [41] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621314296027811840",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:36:37,173 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622583259126837248","invoiceId":"1622583270669553664"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072163","billCodeType":"expensesBill","createTime":"2023-02-07T10:36:37.1730103+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002745","userName":"周雯倩"}}
2023-02-07 10:36:37,811 [51] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622583259126837248",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:37:38,853 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622509117669117952","invoiceId":"1622509130973458432"},{"imageId":"1622509119925661696","invoiceId":"1622509133515202560"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072164","billCodeType":"expensesBill","createTime":"2023-02-07T10:37:38.853615+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003381","userName":"北京谷歌"}}
2023-02-07 10:37:39,444 [53] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622509117669117952",
      "message": "成功"
    },
    {
      "imageId": "1622509119925661696",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:37:40,708 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167573747461519697","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":"1675737583599","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1675737478330","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:48","getOnTime":"09:31","handleStatus":"0","height":"1595","hookTime":"","imageFileUrl":"","imageId":"1622786704630874112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573747466434870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1622786718795042816","invoiceNo":"23304939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.76","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675737478179","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573747466434870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673366400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675737583636","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"256","yPoint":"224"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:37:40,802 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167573749474258944","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":"1675737583690","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1675737497981","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:17","getOnTime":"08:47","handleStatus":"0","height":"1703","hookTime":"","imageFileUrl":"","imageId":"1622786789078994944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573749477584878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1622786801204731904","invoiceNo":"01641113","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":"16.41","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":"","reserved3":"","reuseTag":"","scanTime":"1675737497894","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573749477584878.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673539200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675737583695","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"349","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:37:41,052 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"37.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1675737558609360","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":"1675737583837","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1675737572518","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:14","getOnTime":"09:53","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1622787061113163777","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573755964788490.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1622787113843953664","invoiceNo":"06861349","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":"10.68","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675737572411","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573755964788490.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675737583840","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"625","xPoint":"365","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:37:41,692 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622786718795042816
2023-02-07 10:37:41,811 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622786801204731904
2023-02-07 10:37:41,951 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622787113843953664
2023-02-07 10:37:41,982 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"47.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1675737558609360","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":"1675737583786","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1675737563193","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:56","getOnTime":"20:26","handleStatus":"0","height":"1610","hookTime":"","imageFileUrl":"","imageId":"1622787063390670848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573756013725438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1622787074732072960","invoiceNo":"14852871","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":"12.08","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675737563079","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573756013725438.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675737583790","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"610","xPoint":"349","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:37:42,045 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622786718795042816
2023-02-07 10:37:42,170 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622786801204731904
2023-02-07 10:37:42,433 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622787113843953664
2023-02-07 10:37:42,683 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"43.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"1675737558609360","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":"1675737583743","commitUserId":"6122626376285667333","commitUserName":"史正茹","commodityInspectionNo":"","createTime":"1675737562420","createUserCode":"10003684","createUserId":"6122626376285667333","createUserName":"史正茹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:32","getOnTime":"00:18","handleStatus":"0","height":"1688","hookTime":"","imageFileUrl":"","imageId":"1622787059083124736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573755868250196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1622787071485673472","invoiceNo":"15730188","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":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675737562292","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573755868250196.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675737583747","updateUserId":"6122626376285667333","updateUserName":"史正茹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"365","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 10:37:42,824 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622787074732072960
2023-02-07 10:37:43,027 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622787074732072960
2023-02-07 10:37:43,410 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622786801204731904
2023-02-07 10:37:43,457 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622786718795042816
2023-02-07 10:37:43,607 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622787113843953664
2023-02-07 10:37:43,732 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622787071485673472
2023-02-07 10:37:43,935 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622787071485673472
2023-02-07 10:37:44,667 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622787074732072960
2023-02-07 10:37:54,715 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622787071485673472
2023-02-07 10:39:41,119 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.10","amountWithoutTax":"90.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"90.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"90.10","amountWithoutTax":"90.10","backType":"0","balanceAmount":"90.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84507020800694134143","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">>-2/8</7008--/+6<//388-055>910217*96345906->-465769642*591305/<0<8305--//<<*9-*/-0157-<0217*96345906->-2>>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003684","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622787521152815104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573766909940329.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1622787534129995776","invoiceNo":"93124665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"史正茹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15012972451                                计费时段：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675737672608","scanUserId":"6122626376285667333","scanUserName":"史正茹","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/2023/02/07/167573766909940329.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":[]}
2023-02-07 10:39:41,956 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622787534129995776
2023-02-07 10:39:42,266 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622787534129995776
2023-02-07 10:39:43,233 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622787534129995776
2023-02-07 10:45:18,025 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621316031043612672","invoiceId":"1621316045941772288"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072165","billCodeType":"expensesBill","createTime":"2023-02-07T10:45:18.0250858+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002346","userName":"周慧杰"}}
2023-02-07 10:45:18,618 [62] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621316031043612672",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:51:22,382 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622787521152815104","invoiceId":"1622787534129995776"},{"imageId":"1622786704630874112","invoiceId":"1622786718795042816"},{"imageId":"1622786789078994944","invoiceId":"1622786801204731904"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072166","billCodeType":"expensesBill","createTime":"2023-02-07T10:51:22.3820463+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003684","userName":"史正茹"}}
2023-02-07 10:51:23,330 [11] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622786704630874112",
      "message": "成功"
    },
    {
      "imageId": "1622786789078994944",
      "message": "成功"
    },
    {
      "imageId": "1622787521152815104",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:54:44,812 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621330844054454272","invoiceId":"1621330857383964672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072167","billCodeType":"expensesBill","createTime":"2023-02-07T10:54:44.8121458+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-02-07 10:54:45,370 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621330844054454272",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 10:56:49,468 [93] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302308"}】
2023-02-07 10:56:49,953 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302308","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000610","Document_Date":"20230201","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年1月份绿洁餐厨垃圾费-2023年1月份绿洁餐厨垃圾费","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"3113.21","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":"20230105","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2023-02-07 10:56:50,717 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302308","SP_PO_Item":"00010","SAP_PO":4400007057,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230207,"Creation_Time":105853}]}】
2023-02-07 10:56:51,586 [93] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-02-07 11:00:35,039 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621315314354491392","invoiceId":"1621315325272260608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072169","billCodeType":"expensesBill","createTime":"2023-02-07T11:00:35.0392547+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001891","userName":"曹磊"}}
2023-02-07 11:00:35,728 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621315314354491392",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 11:02:10,938 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"413.39","amountWithoutTax":"413.39","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":"413.39000000","zeroTax":"3"},{"amountWithTax":"-141.54","amountWithoutTax":"-141.54","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":"271.85","amountWithoutTax":"271.85","backType":"0","balanceAmount":"271.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75388772151195306842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"22-11>48641+93->**61>6-</2>00+*+101/+>6</769>128-6/</615</790+5-848+17937<<*65-29*/<>725*+101/+>6</769>14152","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001660","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622792808517603328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167573892929713205.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622792820479766528","invoiceNo":"26179191","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15901999282","purchaserAddress":"15901999282","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蒋昀磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10035908339，账单月：202301，发票金额不包含赠费和积分兑换141.54元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675738932987","scanUserId":"6122626410645405787","scanUserName":"蒋昀磊","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/2023/02/07/167573892929713205.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":[]}
2023-02-07 11:02:11,979 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622792820479766528
2023-02-07 11:02:12,433 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622792820479766528
2023-02-07 11:02:13,649 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622792820479766528
2023-02-07 11:02:41,359 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622773361803276288","invoiceId":"1622773372272259072"},{"imageId":"1622773360104570880","invoiceId":"1622773371454369792"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072170","billCodeType":"expensesBill","createTime":"2023-02-07T11:02:41.3598029+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004013","userName":"徐丽娟"}}
2023-02-07 11:02:43,032 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622773360104570880",
      "message": "成功"
    },
    {
      "imageId": "1622773361803276288",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 11:06:09,601 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 11:06:09,601 [37] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105063", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":800,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 11:08:18,665 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 11:08:18,665 [28] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105063", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":800,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"1e2ead58-ae80-46b9-82b5-ba18d8fa6aef","__ctxidx":0}]}
2023-02-07 11:10:15,837 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622792808517603328","invoiceId":"1622792820479766528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072171","billCodeType":"expensesBill","createTime":"2023-02-07T11:10:15.8371205+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001660","userName":"蒋昀磊"}}
2023-02-07 11:10:16,658 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622792808517603328",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 11:34:43,345 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230203211"}】
2023-02-07 11:34:43,876 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230203211","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230203","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海-ThinkPad x13 笔记本电脑-I5/16g/512g","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"上海","Delivery_Date":"20221216","Requester":"Steven Shi 施智超"}]}]}
2023-02-07 11:34:44,097 [54] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230203211","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":20230207,"Creation_Time":113647}]}】
2023-02-07 11:34:44,378 [54] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 部分明细成功。
2023-02-07 11:43:25,711 [68] 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":"167574109177292321","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":"1675741528465","commitUserId":"6082067256900943977","commitUserName":"赵静华","commodityInspectionNo":"","createTime":"1675741095066","createUserCode":"10003786","createUserId":"6082067256900943977","createUserName":"赵静华","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:28","getOnTime":"14:48","handleStatus":"0","height":"1304","hookTime":"","imageFileUrl":"","imageId":"1622801877055844352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574109180599274.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260801","invoiceDate":"","invoiceId":"1622801888472727552","invoiceNo":"00291278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.9","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":"1675741094966","scanUserId":"6082067256900943977","scanUserName":"赵静华","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/2023/02/07/167574109180599274.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675741528469","updateUserId":"6082067256900943977","updateUserName":"赵静华","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"303","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 11:43:26,071 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167574109177292321","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":"1675741528517","commitUserId":"6082067256900943977","commitUserName":"赵静华","commodityInspectionNo":"","createTime":"1675741096045","createUserCode":"10003786","createUserId":"6082067256900943977","createUserName":"赵静华","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:53","getOnTime":"10:25","handleStatus":"0","height":"1510","hookTime":"","imageFileUrl":"","imageId":"1622801880319004672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574109254657482.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144031870219","invoiceDate":"","invoiceId":"1622801892587347968","invoiceNo":"33437188","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":"23.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675741095920","scanUserId":"6082067256900943977","scanUserName":"赵静华","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/2023/02/07/167574109254657482.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675741528519","updateUserId":"6082067256900943977","updateUserName":"赵静华","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"140","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 11:43:26,353 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622801888472727552
2023-02-07 11:43:26,556 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"74.00","amountWithoutTax":"67.89","cargoName":"*运输服务*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"6.11","taxRate":"9","type":"","unitPrice":"67.89","zeroTax":""}],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"67.89","backType":"0","balanceAmount":"74.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"dd487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0142908aaf39a6e0b458af7db88628d2472badb43e565716e9bc5836dd417dd487","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622803203751948289","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574140831235926.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1622803218234871808","invoiceNo":"03906103","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":"20230206","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":"车号：粤BAM7405，证号：126081\n日期：2023年2月6日\n上车时间：10:25，下车时间：10:53\n里程：23.28km，等候：00:04:53","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675741411988","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"深圳市福田区上梅林林园东路52号 0755-83976238","sellerAddress":"深圳市福田区上梅林林园东路52号0755-83976238","sellerBankAccount":"","sellerBankInfo":"招商银行深圳翠竹支行 816781812910001","sellerBankName":"招商银行深圳翠竹支行816781812910001","sellerCode":"","sellerName":"深圳市鹏程出租汽车有限公司","sellerNo":"","sellerTaxNo":"91440300192206993Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574140831235926.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.11","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 11:43:26,702 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622801888472727552
2023-02-07 11:43:26,720 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622801892587347968
2023-02-07 11:43:26,860 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622801892587347968
2023-02-07 11:43:27,143 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622803218234871808
2023-02-07 11:43:27,487 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622803218234871808
2023-02-07 11:43:27,937 [68] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622801892587347968
2023-02-07 11:43:28,553 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622803218234871808
2023-02-07 11:43:32,951 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622801888472727552
2023-02-07 11:47:53,783 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 11:47:53,783 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940091988836106240,"preInvoiceId":939774380886478848,"batchNo":939774377947103232,"outBatchNo":939774377947103232,"salesbillId":"939774377573658624","salesbillNo":"IB2302063028-1","invoiceCode":"4400223130","invoiceNo":"41954016","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","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","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20230207","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1510.980000,"amountWithoutTax":1425.450000,"taxAmount":85.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/39*+5+<560580>/0>8+<5<3224>58093413*176<699>56846644<888*27>54-22<2-87<569//7*1<->002<24215-4-40166*1038-4>10","cipherTextTwoCode":"01,01,4400223130,41954016,1425.45,20230207,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1675741796270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJL09oS1hadXQ5cGI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1675741796199,"createUserId":"0","updateTime":1675741796270,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1675741796270,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道汇丰大厦5楼餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940091989104541696,"invoiceId":940091988836106240,"preInvoiceId":939774380886478848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":939774380886478849,"invoiceCode":"4400223130","invoiceNo":"41954016","salesListNo":"","cargoCode":"1622486991745060864","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1425.450000,"taxAmount":85.530000,"amountWithTax":1510.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675741796267,"updateTime":1675741796278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063028-1","salesbillId":939774377573658624,"amountWithTax":1510.98,"alreadyAmountWithTax":1510.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1425.450000,"taxAmount":85.530000,"amountWithTax":1510.980000,"preInvoiceItemId":939774380886478849,"salesbillItemId":939774377573658625,"salesbillNo":"IB2302063028-1","invoiceItemId":940091989104541696}]}
2023-02-07 11:47:54,872 [57] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJL09oS1hadXQ5cGI=
2023-02-07 11:47:55,755 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063028 -> 更新只要推送状态
2023-02-07 11:47:55,880 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063028 -> 推送状态为否
2023-02-07 11:48:39,654 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 11:48:39,654 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940092181069434880,"preInvoiceId":938692322428764160,"batchNo":938692318860062720,"outBatchNo":938692318860062720,"salesbillId":"938692318520324096","salesbillNo":"IB2302012996-1","invoiceCode":"044002000204","invoiceNo":"30805659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰环球客户服务(广东)有限公司佛山分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440605799340339N","purchaserTel":"(020)38581880","purchaserAddress":"佛山市南海区桂城街道灯湖东路10号汇丰银行大厦102室2-22层","purchaserBankName":"汇丰银行（中国）有限公司佛山分行","purchaserBankAccount":"933054157001","invoiceColor":"1","invoiceType":"c","machineCode":"667125246991","paperDrewDate":"20230207","checkCode":"09048282659009136959","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"1月份水120桶","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1979.760000,"amountWithoutTax":1752.000000,"taxAmount":227.760000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00233531/+3/>>>3->*/7/-061029<03760398471<3+>8>8*>/019/-<222-6/28539735224264103<93+29/<43779</0750166*106588>46","cipherTextTwoCode":"01,04,044002000204,30805659,1752.00,20230207,09048282659009136959,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675741842091,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWGgyUU1GczJWc0Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"1月份水120桶","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1675741842031,"createUserId":"0","updateTime":1675741842091,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1675741842091,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道汇丰大厦5楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940092181291732992,"invoiceId":940092181069434880,"preInvoiceId":938692322428764160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":938692322428764161,"invoiceCode":"044002000204","invoiceNo":"30805659","salesListNo":"","cargoCode":"1621405062450913280","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":1752.000000,"taxAmount":227.760000,"amountWithTax":1979.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307040000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675741842088,"updateTime":1675741842099,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302012996-1","salesbillId":938692318520324096,"amountWithTax":1979.76,"alreadyAmountWithTax":1979.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1752.000000,"taxAmount":227.760000,"amountWithTax":1979.760000,"preInvoiceItemId":938692322428764161,"salesbillItemId":938692318520324097,"salesbillNo":"IB2302012996-1","invoiceItemId":940092181291732992}]}
2023-02-07 11:48:40,574 [94] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aEVQUllkVDZTZDR0YUxSNndvTXJRWGgyUU1GczJWc0Q=
2023-02-07 11:48:41,310 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302012996 -> 更新只要推送状态
2023-02-07 11:48:41,463 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302012996 -> 推送状态为否
2023-02-07 11:52:56,112 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 11:52:56,112 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940091988836106240,"preInvoiceId":939774380886478848,"batchNo":939774377947103232,"outBatchNo":939774377947103232,"salesbillId":"939774377573658624","salesbillNo":"IB2302063028-1","invoiceCode":"4400223130","invoiceNo":"41954016","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"广东华润太平洋餐饮有限公司","purchaserGroupId":1255012060971601920,"purchaserTenantId":1255012060971601920,"purchaserId":8797,"purchaserNo":"","purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","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","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserBankAccount":"4000020409200324673","invoiceColor":"1","invoiceType":"s","machineCode":"667125246991","paperDrewDate":"20230207","checkCode":"","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"佛山南海桂城灯湖东路10号汇丰6楼","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1510.980000,"amountWithoutTax":1425.450000,"taxAmount":85.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/39*+5+<560580>/0>8+<5<3224>58093413*176<699>56846644<888*27>54-22<2-87<569//7*1<->002<24215-4-40166*1038-4>10","cipherTextTwoCode":"01,01,4400223130,41954016,1425.45,20230207,,1C9F,","virtualFlag":"","abandonFlag":"0","redTime":1675741796270,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJL09oS1hadXQ5cGI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"佛山南海桂城灯湖东路10号汇丰6楼","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"秦冰心","createTime":1675741796199,"createUserId":"0","updateTime":1675741796270,"updateUserName":"秦冰心","updateUserId":"0","deposeUserName":"","deposeTime":1675741796270,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王娜","ext7":"15115402007","ext8":"广东省佛山市南海区桂城街道汇丰大厦5楼餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940091989104541696,"invoiceId":940091988836106240,"preInvoiceId":939774380886478848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":939774380886478849,"invoiceCode":"4400223130","invoiceNo":"41954016","salesListNo":"","cargoCode":"1622486991745060864","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1425.450000,"taxAmount":85.530000,"amountWithTax":1510.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675741796267,"updateTime":1675741796278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063028-1","salesbillId":939774377573658624,"amountWithTax":1510.98,"alreadyAmountWithTax":1510.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1425.450000,"taxAmount":85.530000,"amountWithTax":1510.980000,"preInvoiceItemId":939774380886478849,"salesbillItemId":939774377573658625,"salesbillNo":"IB2302063028-1","invoiceItemId":940091989104541696}]}
2023-02-07 11:52:56,886 [89] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y0UrOEVVUUVmNERrNDNtOUhqbUxJL09oS1hadXQ5cGI=
2023-02-07 11:52:57,481 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063028 -> 更新只要推送状态
2023-02-07 12:27:17,992 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 12:27:17,992 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070943","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-02-07 12:28:16,177 [48] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2302070943-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622814747045404672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 12:28:17,139 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 12:28:20,062 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 12:28:20,062 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070943-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 12:28:40,558 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 12:28:40,558 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940102250666328064,"preInvoiceId":940102171431739392,"batchNo":940102166625304576,"outBatchNo":940102166625304576,"salesbillId":"940102166256205824","salesbillNo":"ICC2302070943-1","invoiceCode":"044002200111","invoiceNo":"22201556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"49185617203154041500","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/9-546*8<376-15<6*4>6**8+9973>7+98***972+<02-891>169/1<280>/025029107--59<</5>2>>++5/<1/7<0<9<>912795<39>8>6","cipherTextTwoCode":"01,10,044002200111,22201556,283.02,20230207,49185617203154041500,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675744242875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675744242809,"createUserId":"0","updateTime":1675744242875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675744242875,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940102250913792000,"invoiceId":940102250666328064,"preInvoiceId":940102171431739392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940102171431739393,"invoiceCode":"044002200111","invoiceNo":"22201556","salesListNo":"","cargoCode":"1622814747045404672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675744242872,"updateTime":1675744242883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070943-1","salesbillId":940102166256205824,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":940102171431739393,"salesbillItemId":940102166256205825,"salesbillNo":"ICC2302070943-1","invoiceItemId":940102250913792000}]}
2023-02-07 12:28:41,551 [92] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=
2023-02-07 12:28:42,444 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070943 -> 更新只要推送状态
2023-02-07 12:29:44,317 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 12:29:44,317 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073042","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-02-07 12:30:17,362 [48] 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":1823.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"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","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"020-38682985","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073042-1","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","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1823.37,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1622815360382668800","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 12:30:18,486 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 12:30:18,937 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 12:30:18,937 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073042-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 12:33:42,748 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 12:33:42,748 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940102250666328064,"preInvoiceId":940102171431739392,"batchNo":940102166625304576,"outBatchNo":940102166625304576,"salesbillId":"940102166256205824","salesbillNo":"ICC2302070943-1","invoiceCode":"044002200111","invoiceNo":"22201556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"49185617203154041500","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/9-546*8<376-15<6*4>6**8+9973>7+98***972+<02-891>169/1<280>/025029107--59<</5>2>>++5/<1/7<0<9<>912795<39>8>6","cipherTextTwoCode":"01,10,044002200111,22201556,283.02,20230207,49185617203154041500,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675744242875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675744242809,"createUserId":"0","updateTime":1675744242875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675744242875,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940102250913792000,"invoiceId":940102250666328064,"preInvoiceId":940102171431739392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940102171431739393,"invoiceCode":"044002200111","invoiceNo":"22201556","salesListNo":"","cargoCode":"1622814747045404672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675744242872,"updateTime":1675744242883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070943-1","salesbillId":940102166256205824,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":940102171431739393,"salesbillItemId":940102166256205825,"salesbillNo":"ICC2302070943-1","invoiceItemId":940102250913792000}]}
2023-02-07 12:33:43,444 [70] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=
2023-02-07 12:33:47,932 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070943 -> 更新只要推送状态
2023-02-07 12:48:48,109 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 12:48:48,109 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940102250666328064,"preInvoiceId":940102171431739392,"batchNo":940102166625304576,"outBatchNo":940102166625304576,"salesbillId":"940102166256205824","salesbillNo":"ICC2302070943-1","invoiceCode":"044002200111","invoiceNo":"22201556","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"49185617203154041500","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/9-546*8<376-15<6*4>6**8+9973>7+98***972+<02-891>169/1<280>/025029107--59<</5>2>>++5/<1/7<0<9<>912795<39>8>6","cipherTextTwoCode":"01,10,044002200111,22201556,283.02,20230207,49185617203154041500,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675744242875,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675744242809,"createUserId":"0","updateTime":1675744242875,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675744242875,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940102250913792000,"invoiceId":940102250666328064,"preInvoiceId":940102171431739392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940102171431739393,"invoiceCode":"044002200111","invoiceNo":"22201556","salesListNo":"","cargoCode":"1622814747045404672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675744242872,"updateTime":1675744242883,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070943-1","salesbillId":940102166256205824,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":940102171431739393,"salesbillItemId":940102166256205825,"salesbillNo":"ICC2302070943-1","invoiceItemId":940102250913792000}]}
2023-02-07 12:48:48,896 [60] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZjRzdDF1YmxpZlc=
2023-02-07 12:48:49,444 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070943 -> 更新只要推送状态
2023-02-07 12:54:54,174 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","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":"199.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00330871803280069366","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0338<>459487>4+4269397*+29/4901//0955138<>459487>4+4/>*<2638<>459487>4+426*/<>90/1<12274*7+3810144++1906-1/*>6>0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622821438702497792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574575589326617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1622821450136158208","invoiceNo":"02741860","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":"20230205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨婷然","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192000184619,分账序号20003436343,账单月份202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675745758800","scanUserId":"6082067291260682284","scanUserName":"杨婷然","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/2023/02/07/167574575589326617.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":[]}
2023-02-07 12:54:54,862 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622821450136158208
2023-02-07 12:54:55,113 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622821450136158208
2023-02-07 12:54:56,029 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622821450136158208
2023-02-07 12:57:39,690 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622821438702497792","invoiceId":"1622821450136158208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072172","billCodeType":"expensesBill","createTime":"2023-02-07T12:57:39.6906484+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001962","userName":"杨婷然"}}
2023-02-07 12:57:40,277 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622821438702497792",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 13:22:32,730 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1620767517930684416","invoiceId":"1620767527934099456"},{"imageId":"1620768411946590208","invoiceId":"1620768423548039168"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072173","billCodeType":"expensesBill","createTime":"2023-02-07T13:22:32.7304213+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002222","userName":"金玲玲"}}
2023-02-07 13:22:33,516 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1620767517930684416",
      "message": "成功"
    },
    {
      "imageId": "1620768411946590208",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 13:44:19,190 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.75","amountWithoutTax":"3.75","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3.75000000","zeroTax":"3"},{"amountWithTax":"5.00","amountWithoutTax":"5.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.00000000","zeroTax":"3"},{"amountWithTax":"177.05","amountWithoutTax":"177.05","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"177.05000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"185.80","amountWithoutTax":"185.80","backType":"0","balanceAmount":"185.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66138954520634793493","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4-8671/523622<64+2871<314+89/8/*0*9-13++03839005>>9+8/72315>282029*56>2<<3829>5>414+*9>7/*0*9-13++0383906*2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622571922388688896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1622571935059673088","invoiceNo":"76510485","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"谢小莹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13810555258 账期月:20230101--20230131 应付:185.80 实付:185.80 ,boss发票流水号：4266934282","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675686269772","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167568626653622934.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":[]}
2023-02-07 13:44:19,316 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.70","amountWithoutTax":"22.70","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"22.70000000","zeroTax":"3"},{"amountWithTax":"91.19","amountWithoutTax":"91.19","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"91.19000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"113.89","amountWithoutTax":"113.89","backType":"0","balanceAmount":"113.89","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53987806771289621670","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"92>0-*>/1-9979*>/<6>/2-75<2>307>034>3-1-944<->5*<<93/7>20-865<</01>/947948><7793*75<6>1>7>034>3-1-944<->359+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622834039469645824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574875999682643.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1622834052379709440","invoiceNo":"77210492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王磊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13426499302 账期月:20230101--20230131 应付:113.89 实付:113.89 ,boss发票流水号：4266681505","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675748763433","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167574875999682643.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":[]}
2023-02-07 13:44:19,823 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622571935059673088
2023-02-07 13:44:19,948 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622834052379709440
2023-02-07 13:44:20,168 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622571935059673088
2023-02-07 13:44:20,309 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622834052379709440
2023-02-07 13:44:21,317 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622834052379709440
2023-02-07 13:44:22,346 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622571935059673088
2023-02-07 13:46:33,626 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622571922388688896","invoiceId":"1622571935059673088"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072174","billCodeType":"expensesBill","createTime":"2023-02-07T13:46:33.6264747+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003941","userName":"谢小莹"}}
2023-02-07 13:46:34,403 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622571922388688896",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 13:48:18,521 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622834039469645824","invoiceId":"1622834052379709440"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072175","billCodeType":"expensesBill","createTime":"2023-02-07T13:48:18.5210574+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003947","userName":"王磊"}}
2023-02-07 13:48:19,069 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622834039469645824",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 13:53:27,259 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"56.91","amountWithoutTax":"56.91","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":"56.91","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"56.91","amountWithoutTax":"56.91","backType":"0","balanceAmount":"56.91","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14834879650522903056","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+6354//92+<<3*<8791937<04>6774810<97+6354//92+<<3*4535<8+6354//92+<<3*<802<<6<+5>0>/-05+844/0174++19>+849<1>01","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622474150209658880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295589449994.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1622474161748180992","invoiceNo":"38315796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈海源","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号289700908662,分账序号20014143887,账单月份202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675662958825","scanUserId":"6122626479364882441","scanUserName":"陈海源","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/2023/02/06/167566295589449994.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":[]}
2023-02-07 13:53:27,306 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.25","amountWithoutTax":"55.25","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":"55.25","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"55.25","amountWithoutTax":"55.25","backType":"0","balanceAmount":"55.25","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10588045714113427723","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0340<><3/09+889*-5<666<3+71/296*-13/5040<><3/09+889*7>8--540<><3/09+889*-514584+682-*3560*5<8>017*++190>96/975+8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622474152382304256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295638213331.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1622474164080214016","invoiceNo":"37256415","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈海源","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号289600921793,分账序号20014143887,账单月份202211","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675662959348","scanUserId":"6122626479364882441","scanUserName":"陈海源","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/2023/02/06/167566295638213331.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":[]}
2023-02-07 13:53:28,209 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622474161748180992
2023-02-07 13:53:28,209 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622474164080214016
2023-02-07 13:53:28,497 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622474161748180992
2023-02-07 13:53:28,561 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622474164080214016
2023-02-07 13:53:29,485 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622474161748180992
2023-02-07 13:53:30,322 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622474164080214016
2023-02-07 13:54:15,324 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.20","amountWithoutTax":"87.20","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":"87.2","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"87.20","amountWithoutTax":"87.20","backType":"0","balanceAmount":"87.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06756505992644664368","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030+715*-9883<995<1+58>33/>3681110*42/0+715*-9883<99559-5<0+715*-9883<995<4->*57524/-6874>21430179++197<74636<0*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"129661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622474148280274944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/06/167566295536371740.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1622474160162742272","invoiceNo":"37779916","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈海源","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号289800899349,分账序号20014143887,账单月份202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675662958435","scanUserId":"6122626479364882441","scanUserName":"陈海源","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/2023/02/06/167566295536371740.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":[]}
2023-02-07 13:54:16,271 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622474160162742272
2023-02-07 13:54:16,474 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622474160162742272
2023-02-07 13:54:17,421 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622474160162742272
2023-02-07 13:58:35,424 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:58:35,424 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124820073603072,"preInvoiceId":940066623010889728,"batchNo":940066620616101888,"outBatchNo":940066620616101888,"salesbillId":"940066620024705024","salesbillNo":"IB2302063026-6","invoiceCode":"","invoiceNo":"23312000000002936030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101056000919114","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"NVS01564406\nline 1","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64853.050000,"amountWithoutTax":61182.120000,"taxAmount":3670.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749623801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/KqJGq1bV","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406\nline 1","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749623774,"createUserId":"0","updateTime":1675749638062,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749623801,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tCFQoXFM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936030","xmlUrl":"https://s.xforceplus.com/M2VwcCH0","channel":""},"invoiceDetails":[{"id":940124820153294848,"invoiceId":940124820073603072,"preInvoiceId":940066623010889728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066623015084032,"invoiceCode":"","invoiceNo":"23312000000002936030","salesListNo":"","cargoCode":"1622779226059444229","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61182.120000,"taxAmount":3670.930000,"amountWithTax":64853.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749623799,"updateTime":1675749623809,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-6","salesbillId":940066620024705024,"amountWithTax":64853.05,"alreadyAmountWithTax":64853.05,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":61182.120000,"taxAmount":3670.930000,"amountWithTax":64853.050000,"preInvoiceItemId":940066623015084032,"salesbillItemId":940066620024705025,"salesbillNo":"IB2302063026-6","invoiceItemId":940124820153294848}]}
2023-02-07 13:58:39,970 [36] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/KqJGq1bV
2023-02-07 13:58:41,030 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:58:41,185 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 13:58:47,426 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:58:47,426 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124859441364992,"preInvoiceId":940066617461776384,"batchNo":940066615729737728,"outBatchNo":940066615729737728,"salesbillId":"940066615327084544","salesbillNo":"IB2302063026-5","invoiceCode":"","invoiceNo":"23312000000002936134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"山德士（中国）制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914420006179862873","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005542021","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28875.000000,"amountWithoutTax":27240.570000,"taxAmount":1634.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749633189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/i22QaIgT","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005542021","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749633162,"createUserId":"0","updateTime":1675749647222,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749633189,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WrXiXH07","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936134","xmlUrl":"https://s.xforceplus.com/fKtpqGAb","channel":""},"invoiceDetails":[{"id":940124859525251072,"invoiceId":940124859441364992,"preInvoiceId":940066617461776384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066617461776385,"invoiceCode":"","invoiceNo":"23312000000002936134","salesListNo":"","cargoCode":"1622779226059444228","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27240.570000,"taxAmount":1634.430000,"amountWithTax":28875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749633186,"updateTime":1675749633197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-5","salesbillId":940066615327084544,"amountWithTax":28875.00,"alreadyAmountWithTax":28875.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":27240.570000,"taxAmount":1634.430000,"amountWithTax":28875.000000,"preInvoiceItemId":940066617461776385,"salesbillItemId":940066615327084545,"salesbillNo":"IB2302063026-5","invoiceItemId":940124859525251072}]}
2023-02-07 13:58:48,327 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/i22QaIgT
2023-02-07 13:58:49,246 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:58:49,399 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 13:58:49,901 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:58:49,901 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124904299376640,"preInvoiceId":940066615826001920,"batchNo":940066612399489024,"outBatchNo":940066612399489024,"salesbillId":"940066612051333120","salesbillNo":"IB2302063026-4","invoiceCode":"","invoiceNo":"23312000000002935940","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24000.000000,"amountWithoutTax":22641.510000,"taxAmount":1358.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749643880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/fDmxF6Eo","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749643857,"createUserId":"0","updateTime":1675749650397,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749643880,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7YzJQfMa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002935940","xmlUrl":"https://s.xforceplus.com/Gq6Mk6sK","channel":""},"invoiceDetails":[{"id":940124904370679808,"invoiceId":940124904299376640,"preInvoiceId":940066615826001920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066615830196224,"invoiceCode":"","invoiceNo":"23312000000002935940","salesListNo":"","cargoCode":"1622779226059444227","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22641.510000,"taxAmount":1358.490000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749643878,"updateTime":1675749643888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-4","salesbillId":940066612051333120,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22641.510000,"taxAmount":1358.490000,"amountWithTax":24000.000000,"preInvoiceItemId":940066615830196224,"salesbillItemId":940066612051333121,"salesbillNo":"IB2302063026-4","invoiceItemId":940124904370679808}]}
2023-02-07 13:58:50,910 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/fDmxF6Eo
2023-02-07 13:58:51,800 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:58:51,925 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 13:59:17,229 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:59:17,229 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124946435411968,"preInvoiceId":940066613976383488,"batchNo":940066609371201536,"outBatchNo":940066609371201536,"salesbillId":"940066609035628544","salesbillNo":"IB2302063026-3","invoiceCode":"","invoiceNo":"23312000000002935895","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":282000.000000,"amountWithoutTax":266037.740000,"taxAmount":15962.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749653936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/wxU6ULPA","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749653904,"createUserId":"0","updateTime":1675749679961,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749653936,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dY1LvYEL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002935895","xmlUrl":"https://s.xforceplus.com/eypAuiGS","channel":""},"invoiceDetails":[{"id":940124946548658176,"invoiceId":940124946435411968,"preInvoiceId":940066613976383488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066613976383489,"invoiceCode":"","invoiceNo":"23312000000002935895","salesListNo":"","cargoCode":"1622779226059444226","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":266037.740000,"taxAmount":15962.260000,"amountWithTax":282000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749653934,"updateTime":1675749653943,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-3","salesbillId":940066609035628544,"amountWithTax":282000.00,"alreadyAmountWithTax":282000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":266037.740000,"taxAmount":15962.260000,"amountWithTax":282000.000000,"preInvoiceItemId":940066613976383489,"salesbillItemId":940066609035628545,"salesbillNo":"IB2302063026-3","invoiceItemId":940124946548658176}]}
2023-02-07 13:59:18,206 [28] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/wxU6ULPA
2023-02-07 13:59:19,219 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:59:19,391 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 13:59:35,489 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:59:35,489 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124997559721985,"preInvoiceId":940066607022182400,"batchNo":940066604820353024,"outBatchNo":940066604820353024,"salesbillId":"940066604476448768","salesbillNo":"IB2302063026-2","invoiceCode":"","invoiceNo":"23312000000002937023","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":243930.000000,"amountWithoutTax":230122.640000,"taxAmount":13807.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749666131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/hEmi4m7G","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749666091,"createUserId":"0","updateTime":1675749698008,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749666131,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dhTxaFql","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002937023","xmlUrl":"https://s.xforceplus.com/mObRrVbA","channel":""},"invoiceDetails":[{"id":940124997693939712,"invoiceId":940124997559721985,"preInvoiceId":940066607022182400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066607022182401,"invoiceCode":"","invoiceNo":"23312000000002937023","salesListNo":"","cargoCode":"1622779226059444225","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":230122.640000,"taxAmount":13807.360000,"amountWithTax":243930.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749666128,"updateTime":1675749666140,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-2","salesbillId":940066604476448768,"amountWithTax":243930.00,"alreadyAmountWithTax":243930.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":230122.640000,"taxAmount":13807.360000,"amountWithTax":243930.000000,"preInvoiceItemId":940066607022182401,"salesbillItemId":940066604476448769,"salesbillNo":"IB2302063026-2","invoiceItemId":940124997693939712}]}
2023-02-07 13:59:36,867 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/hEmi4m7G
2023-02-07 13:59:38,123 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:59:38,264 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 13:59:43,973 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 13:59:43,973 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125036717735936,"preInvoiceId":940066603624828928,"batchNo":940066600986787840,"outBatchNo":940066600986787840,"salesbillId":"940066600617660416","salesbillNo":"IB2302063026-1","invoiceCode":"","invoiceNo":"23312000000002936728","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005587198","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":261238.790000,"amountWithoutTax":246451.690000,"taxAmount":14787.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749675453,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/fbKACL4T","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005587198","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749675428,"createUserId":"0","updateTime":1675749706695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749675453,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6jBuwUsq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936728","xmlUrl":"https://s.xforceplus.com/1WGW43nY","channel":""},"invoiceDetails":[{"id":940125036797427712,"invoiceId":940125036717735936,"preInvoiceId":940066603624828928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066603624828929,"invoiceCode":"","invoiceNo":"23312000000002936728","salesListNo":"","cargoCode":"1622779226059444224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":246451.690000,"taxAmount":14787.100000,"amountWithTax":261238.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749675451,"updateTime":1675749675461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-1","salesbillId":940066600617660416,"amountWithTax":261238.79,"alreadyAmountWithTax":261238.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":246451.690000,"taxAmount":14787.100000,"amountWithTax":261238.790000,"preInvoiceItemId":940066603624828929,"salesbillItemId":940066600617660417,"salesbillNo":"IB2302063026-1","invoiceItemId":940125036797427712}]}
2023-02-07 13:59:44,877 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/fbKACL4T
2023-02-07 13:59:45,964 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 13:59:46,105 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:00:35,768 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:00:35,768 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070945","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-02-07 14:01:04,760 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:01:04,760 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070944","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-02-07 14:01:19,363 [73] 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":50.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2302070945-1","salesbillType":"税控自动开票单","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":50.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622838226666917888","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}]}]}
2023-02-07 14:01:20,326 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-02-07 14:01:23,501 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:01:23,501 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070945-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:01:40,821 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:01:40,821 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125655474057216,"preInvoiceId":940125591624224768,"batchNo":940125585857232896,"outBatchNo":940125585857232896,"salesbillId":"940125585362305024","salesbillNo":"ICC2302070945-1","invoiceCode":"044002200111","invoiceNo":"22201557","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"72636718102296113733","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-365940/>5-*<*477<38007387*1801+22972-90*435/*712>8-02>4>097/282<*06-1<887>>2843418-88+21<-4*50>8484119<182<","cipherTextTwoCode":"01,10,044002200111,22201557,47.17,20230207,72636718102296113733,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675749823021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YmJ0Sm1Cai93Y3Q=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675749822951,"createUserId":"0","updateTime":1675749823021,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675749823021,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940125655742492672,"invoiceId":940125655474057216,"preInvoiceId":940125591624224768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940125591624224769,"invoiceCode":"044002200111","invoiceNo":"22201557","salesListNo":"","cargoCode":"1622838226666917888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675749823019,"updateTime":1675749823028,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070945-1","salesbillId":940125585362305024,"amountWithTax":50.00,"alreadyAmountWithTax":50.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":940125591624224769,"salesbillItemId":940125585362305025,"salesbillNo":"ICC2302070945-1","invoiceItemId":940125655742492672}]}
2023-02-07 14:01:41,819 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YmJ0Sm1Cai93Y3Q=
2023-02-07 14:01:42,598 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070945 -> 更新只要推送状态
2023-02-07 14:02:30,556 [41] 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":64.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"beigene.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2302070944-1","salesbillType":"税控自动开票单","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":64.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622838348222046208","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}]}]}
2023-02-07 14:02:31,550 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 14:02:34,950 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:02:34,950 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070944-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:02:43,428 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:02:43,428 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125918410809344,"preInvoiceId":940125885544284160,"batchNo":940125882490966016,"outBatchNo":940125882490966016,"salesbillId":"940125882147033088","salesbillNo":"ICC2302070944-1","invoiceCode":"044002200111","invoiceNo":"22201558","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"85466857821530673863","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":64.000000,"amountWithoutTax":60.380000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0/76+7*-7*2225>/6662+3/01<509-369<+5/2896><0499610/-+86-6529*1-12+8>2>213/<772<0<21219-93208>7>69/2>*40->>01","cipherTextTwoCode":"01,10,044002200111,22201558,60.38,20230207,85466857821530673863,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675749885718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1FCV1FBTGt6Wlg=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675749885639,"createUserId":"0","updateTime":1675749885718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675749885718,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940125918712799232,"invoiceId":940125918410809344,"preInvoiceId":940125885544284160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940125885544284161,"invoiceCode":"044002200111","invoiceNo":"22201558","salesListNo":"","cargoCode":"1622838348222046208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.380000,"taxAmount":3.620000,"amountWithTax":64.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675749885716,"updateTime":1675749885725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070944-1","salesbillId":940125882147033088,"amountWithTax":64.00,"alreadyAmountWithTax":64.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":60.380000,"taxAmount":3.620000,"amountWithTax":64.000000,"preInvoiceItemId":940125885544284161,"salesbillItemId":940125882147033089,"salesbillNo":"ICC2302070944-1","invoiceItemId":940125918712799232}]}
2023-02-07 14:02:44,569 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1FCV1FBTGt6Wlg=
2023-02-07 14:02:45,647 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070944 -> 更新只要推送状态
2023-02-07 14:03:38,655 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:03:38,655 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124820073603072,"preInvoiceId":940066623010889728,"batchNo":940066620616101888,"outBatchNo":940066620616101888,"salesbillId":"940066620024705024","salesbillNo":"IB2302063026-6","invoiceCode":"","invoiceNo":"23312000000002936030","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京世邦魏理仕物业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"911101056000919114","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"NVS01564406\nline 1","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":64853.050000,"amountWithoutTax":61182.120000,"taxAmount":3670.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749623801,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/KqJGq1bV","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"NVS01564406\nline 1","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749623774,"createUserId":"0","updateTime":1675749638062,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749623801,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tCFQoXFM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936030","xmlUrl":"https://s.xforceplus.com/M2VwcCH0","channel":""},"invoiceDetails":[{"id":940124820153294848,"invoiceId":940124820073603072,"preInvoiceId":940066623010889728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066623015084032,"invoiceCode":"","invoiceNo":"23312000000002936030","salesListNo":"","cargoCode":"1622779226059444229","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61182.120000,"taxAmount":3670.930000,"amountWithTax":64853.050000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749623799,"updateTime":1675749623809,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-6","salesbillId":940066620024705024,"amountWithTax":64853.05,"alreadyAmountWithTax":64853.05,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":61182.120000,"taxAmount":3670.930000,"amountWithTax":64853.050000,"preInvoiceItemId":940066623015084032,"salesbillItemId":940066620024705025,"salesbillNo":"IB2302063026-6","invoiceItemId":940124820153294848}]}
2023-02-07 14:03:39,633 [18] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/KqJGq1bV
2023-02-07 14:03:40,340 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:03:40,496 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:03:51,225 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:03:51,225 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124859441364992,"preInvoiceId":940066617461776384,"batchNo":940066615729737728,"outBatchNo":940066615729737728,"salesbillId":"940066615327084544","salesbillNo":"IB2302063026-5","invoiceCode":"","invoiceNo":"23312000000002936134","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"山德士（中国）制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914420006179862873","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005542021","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28875.000000,"amountWithoutTax":27240.570000,"taxAmount":1634.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749633189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/i22QaIgT","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005542021","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749633162,"createUserId":"0","updateTime":1675749647222,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749633189,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WrXiXH07","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936134","xmlUrl":"https://s.xforceplus.com/fKtpqGAb","channel":""},"invoiceDetails":[{"id":940124859525251072,"invoiceId":940124859441364992,"preInvoiceId":940066617461776384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066617461776385,"invoiceCode":"","invoiceNo":"23312000000002936134","salesListNo":"","cargoCode":"1622779226059444228","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27240.570000,"taxAmount":1634.430000,"amountWithTax":28875.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749633186,"updateTime":1675749633197,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-5","salesbillId":940066615327084544,"amountWithTax":28875.00,"alreadyAmountWithTax":28875.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":27240.570000,"taxAmount":1634.430000,"amountWithTax":28875.000000,"preInvoiceItemId":940066617461776385,"salesbillItemId":940066615327084545,"salesbillNo":"IB2302063026-5","invoiceItemId":940124859525251072}]}
2023-02-07 14:03:51,925 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/i22QaIgT
2023-02-07 14:03:52,689 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:03:52,845 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:03:53,028 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:03:53,028 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124904299376640,"preInvoiceId":940066615826001920,"batchNo":940066612399489024,"outBatchNo":940066612399489024,"salesbillId":"940066612051333120","salesbillNo":"IB2302063026-4","invoiceCode":"","invoiceNo":"23312000000002935940","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海诺华贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115607374981H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005541800","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24000.000000,"amountWithoutTax":22641.510000,"taxAmount":1358.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749643880,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/fDmxF6Eo","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005541800","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749643857,"createUserId":"0","updateTime":1675749650397,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749643880,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7YzJQfMa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002935940","xmlUrl":"https://s.xforceplus.com/Gq6Mk6sK","channel":""},"invoiceDetails":[{"id":940124904370679808,"invoiceId":940124904299376640,"preInvoiceId":940066615826001920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066615830196224,"invoiceCode":"","invoiceNo":"23312000000002935940","salesListNo":"","cargoCode":"1622779226059444227","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22641.510000,"taxAmount":1358.490000,"amountWithTax":24000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749643878,"updateTime":1675749643888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-4","salesbillId":940066612051333120,"amountWithTax":24000.00,"alreadyAmountWithTax":24000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22641.510000,"taxAmount":1358.490000,"amountWithTax":24000.000000,"preInvoiceItemId":940066615830196224,"salesbillItemId":940066612051333121,"salesbillNo":"IB2302063026-4","invoiceItemId":940124904370679808}]}
2023-02-07 14:03:53,654 [49] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/fDmxF6Eo
2023-02-07 14:03:54,527 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:03:54,679 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:04:21,892 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:04:21,892 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124946435411968,"preInvoiceId":940066613976383488,"batchNo":940066609371201536,"outBatchNo":940066609371201536,"salesbillId":"940066609035628544","salesbillNo":"IB2302063026-3","invoiceCode":"","invoiceNo":"23312000000002935895","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"北京诺华制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9111000060001684X1","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005539891","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":282000.000000,"amountWithoutTax":266037.740000,"taxAmount":15962.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749653936,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/wxU6ULPA","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539891","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749653904,"createUserId":"0","updateTime":1675749679961,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749653936,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dY1LvYEL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002935895","xmlUrl":"https://s.xforceplus.com/eypAuiGS","channel":""},"invoiceDetails":[{"id":940124946548658176,"invoiceId":940124946435411968,"preInvoiceId":940066613976383488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066613976383489,"invoiceCode":"","invoiceNo":"23312000000002935895","salesListNo":"","cargoCode":"1622779226059444226","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":266037.740000,"taxAmount":15962.260000,"amountWithTax":282000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749653934,"updateTime":1675749653943,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-3","salesbillId":940066609035628544,"amountWithTax":282000.00,"alreadyAmountWithTax":282000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":266037.740000,"taxAmount":15962.260000,"amountWithTax":282000.000000,"preInvoiceItemId":940066613976383489,"salesbillItemId":940066609035628545,"salesbillNo":"IB2302063026-3","invoiceItemId":940124946548658176}]}
2023-02-07 14:04:22,632 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/wxU6ULPA
2023-02-07 14:04:23,409 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:04:23,585 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:04:38,028 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:04:38,028 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940124997559721985,"preInvoiceId":940066607022182400,"batchNo":940066604820353024,"outBatchNo":940066604820353024,"salesbillId":"940066604476448768","salesbillNo":"IB2302063026-2","invoiceCode":"","invoiceNo":"23312000000002937023","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005539864","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":243930.000000,"amountWithoutTax":230122.640000,"taxAmount":13807.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749666131,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/hEmi4m7G","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005539864","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749666091,"createUserId":"0","updateTime":1675749698008,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749666131,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dhTxaFql","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002937023","xmlUrl":"https://s.xforceplus.com/mObRrVbA","channel":""},"invoiceDetails":[{"id":940124997693939712,"invoiceId":940124997559721985,"preInvoiceId":940066607022182400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066607022182401,"invoiceCode":"","invoiceNo":"23312000000002937023","salesListNo":"","cargoCode":"1622779226059444225","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":230122.640000,"taxAmount":13807.360000,"amountWithTax":243930.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749666128,"updateTime":1675749666140,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-2","salesbillId":940066604476448768,"amountWithTax":243930.00,"alreadyAmountWithTax":243930.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":230122.640000,"taxAmount":13807.360000,"amountWithTax":243930.000000,"preInvoiceItemId":940066607022182401,"salesbillItemId":940066604476448769,"salesbillNo":"IB2302063026-2","invoiceItemId":940124997693939712}]}
2023-02-07 14:04:38,648 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/hEmi4m7G
2023-02-07 14:04:39,146 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:04:39,303 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:04:46,244 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:04:46,244 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125036717735936,"preInvoiceId":940066603624828928,"batchNo":940066600986787840,"outBatchNo":940066600986787840,"salesbillId":"940066600617660416","salesbillNo":"IB2302063026-1","invoiceCode":"","invoiceNo":"23312000000002936728","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"诺华（中国）生物医学研究有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007878617789","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"3005587198","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":261238.790000,"amountWithoutTax":246451.690000,"taxAmount":14787.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675749675453,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/fbKACL4T","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005587198","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675749675428,"createUserId":"0","updateTime":1675749706695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675749675453,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/6jBuwUsq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000002936728","xmlUrl":"https://s.xforceplus.com/1WGW43nY","channel":""},"invoiceDetails":[{"id":940125036797427712,"invoiceId":940125036717735936,"preInvoiceId":940066603624828928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940066603624828929,"invoiceCode":"","invoiceNo":"23312000000002936728","salesListNo":"","cargoCode":"1622779226059444224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":246451.690000,"taxAmount":14787.100000,"amountWithTax":261238.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675749675451,"updateTime":1675749675461,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302063026-1","salesbillId":940066600617660416,"amountWithTax":261238.79,"alreadyAmountWithTax":261238.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":246451.690000,"taxAmount":14787.100000,"amountWithTax":261238.790000,"preInvoiceItemId":940066603624828929,"salesbillItemId":940066600617660417,"salesbillNo":"IB2302063026-1","invoiceItemId":940125036797427712}]}
2023-02-07 14:04:46,898 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/fbKACL4T
2023-02-07 14:04:47,461 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 更新只要推送状态
2023-02-07 14:04:47,618 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302063026 -> 推送状态为否
2023-02-07 14:06:43,576 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:06:43,576 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125655474057216,"preInvoiceId":940125591624224768,"batchNo":940125585857232896,"outBatchNo":940125585857232896,"salesbillId":"940125585362305024","salesbillNo":"ICC2302070945-1","invoiceCode":"044002200111","invoiceNo":"22201557","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"72636718102296113733","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-365940/>5-*<*477<38007387*1801+22972-90*435/*712>8-02>4>097/282<*06-1<887>>2843418-88+21<-4*50>8484119<182<","cipherTextTwoCode":"01,10,044002200111,22201557,47.17,20230207,72636718102296113733,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675749823021,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YmJ0Sm1Cai93Y3Q=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675749822951,"createUserId":"0","updateTime":1675749823021,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675749823021,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940125655742492672,"invoiceId":940125655474057216,"preInvoiceId":940125591624224768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940125591624224769,"invoiceCode":"044002200111","invoiceNo":"22201557","salesListNo":"","cargoCode":"1622838226666917888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675749823019,"updateTime":1675749823028,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070945-1","salesbillId":940125585362305024,"amountWithTax":50.00,"alreadyAmountWithTax":50.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":940125591624224769,"salesbillItemId":940125585362305025,"salesbillNo":"ICC2302070945-1","invoiceItemId":940125655742492672}]}
2023-02-07 14:06:44,250 [83] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YmJ0Sm1Cai93Y3Q=
2023-02-07 14:06:45,197 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070945 -> 更新只要推送状态
2023-02-07 14:07:47,498 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:07:47,498 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940125918410809344,"preInvoiceId":940125885544284160,"batchNo":940125882490966016,"outBatchNo":940125882490966016,"salesbillId":"940125882147033088","salesbillNo":"ICC2302070944-1","invoiceCode":"044002200111","invoiceNo":"22201558","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230207","checkCode":"85466857821530673863","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":64.000000,"amountWithoutTax":60.380000,"taxAmount":3.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0/76+7*-7*2225>/6662+3/01<509-369<+5/2896><0499610/-+86-6529*1-12+8>2>213/<772<0<21219-93208>7>69/2>*40->>01","cipherTextTwoCode":"01,10,044002200111,22201558,60.38,20230207,85466857821530673863,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675749885718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1FCV1FBTGt6Wlg=","receiveUserEmail":"beigene.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675749885639,"createUserId":"0","updateTime":1675749885718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675749885718,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940125918712799232,"invoiceId":940125918410809344,"preInvoiceId":940125885544284160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940125885544284161,"invoiceCode":"044002200111","invoiceNo":"22201558","salesListNo":"","cargoCode":"1622838348222046208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":60.380000,"taxAmount":3.620000,"amountWithTax":64.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675749885716,"updateTime":1675749885725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070944-1","salesbillId":940125882147033088,"amountWithTax":64.00,"alreadyAmountWithTax":64.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":60.380000,"taxAmount":3.620000,"amountWithTax":64.000000,"preInvoiceItemId":940125885544284161,"salesbillItemId":940125882147033089,"salesbillNo":"ICC2302070944-1","invoiceItemId":940125918712799232}]}
2023-02-07 14:07:48,065 [38] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Y1FCV1FBTGt6Wlg=
2023-02-07 14:07:48,630 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070944 -> 更新只要推送状态
2023-02-07 14:08:20,121 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202301312060-Reject-1
2023-02-07 14:08:20,121 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202301312060","status":"1"}
2023-02-07 14:08:20,885 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1----数据更新成功.
2023-02-07 14:08:20,885 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202301312060-Success-0
2023-02-07 14:08:21,150 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202301312060","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65281036110077459153","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"286>2<4784+797>+1808227+>5847439635>+031>4-4<517<<2-37/8550*/818+677++93-*9810+74+>9405-39635>+031>4-4<57<<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7be1b1b35ec5cddb5cde327d1592fcf7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.pdf?response-content-type=application/pdf","imageId":"1620235698185437184","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/09/N45_5f89a560-a108-11ed-a1ce-33501cc5b38f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1620235784713928704","invoiceNo":"10607842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230101","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675129288137","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926723797847.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:08:21,302 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202301312060","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50733949420377888752","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-5386>016-72<-100<*2/<87-2>+>//-*4/8/2*<667-471-7/60><8-54918>59<0987><>568</+5--7-<3</2/-*4/8/2*<667-4772<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f24bbdd3501440625b19002328ed5c04","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.pdf?response-content-type=application/pdf","imageId":"1620236115539660800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/09/N45_9b3f9880-a108-11ed-aec5-530d7fd4ab5d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1620236204383408128","invoiceNo":"02838557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221115","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675129388054","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/16751293668116322.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:08:21,429 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"1","balanceAmount":"200.00","billCode":"ER202301312060","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73237377283012549735","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"771<92><3+45<91/03*447<*+069/51/8937-96<07-+*7++<139>-53<753+9+41>*948</5-83/**2/*+*+/>+1/8937-96<07-+*7*335","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c3818d4d985c8077087ff0f66d43848c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.pdf?response-content-type=application/pdf","imageId":"1620235695371063296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/09/N45_5f746fb0-a108-11ed-8005-45fde6bebaea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1620235785095610368","invoiceNo":"02669554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘卓毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13763333011 发生时间：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675129288224","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512926649083569.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:08:21,569 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1909.00","amountWithoutTax":"1800.94","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"108.06","taxRate":"6.00","type":"","unitPrice":"1800.94339622642","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1909.00","amountWithoutTax":"1800.94","backType":"1","balanceAmount":"1909.00","billCode":"ER202301312060","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03205854265435033896","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘志明","cipherText":"039>-8>4+850941277002183/4-+769<2>97/+4*>08+4*<6*8>5--21<28774433//69->6447/10-4-<32<3>862972201/<->0676++<91>9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131367","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1620238619434291200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002000104","invoiceId":"1620238632847675392","invoiceNo":"46996549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"黄利婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499921755420","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230126","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天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675129967209","scanUserId":"6122626376285667491","scanUserName":"潘卓毅","sellerAddrTel":"广州市海珠区南华中路349号三楼020-34344450","sellerAddress":"广州市海珠区南华中路349号三楼020-34344450","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州世纪支行3602060719200123040","sellerBankName":"中国工商银行股份有限公司广州世纪支行3602060719200123040","sellerCode":"","sellerName":"广州市海珠区海城渔港","sellerNo":"","sellerTaxNo":"91440105734904113Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167512996370141025.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"108.06","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:17:51,423 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:17:51,423 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070946","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-02-07 14:18:31,909 [93] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2302070946-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622842570300723200","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}]}]}
2023-02-07 14:18:33,082 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 14:18:36,505 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:18:36,505 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070946-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:18:53,175 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:18:53,175 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940129983349846016,"preInvoiceId":940129919248359424,"batchNo":940129915570143232,"outBatchNo":940129915570143232,"salesbillId":"940129915159072768","salesbillNo":"ICC2302070946-1","invoiceCode":"033002200711","invoiceNo":"12707399","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230207","checkCode":"85789374660038809272","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4530<8><6<38776129-269/292+2786/15//2074>>+64-0>6+86+--+7*3139+/6-813577>70-92>7+3/7<15+6/14//20-6/>-6*966/8","cipherTextTwoCode":"01,10,033002200711,12707399,849.06,20230207,85789374660038809272,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675750854910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOVM2WXRlakFSa2k=","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675750854794,"createUserId":"0","updateTime":1675750854910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675750854910,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940129983790247936,"invoiceId":940129983349846016,"preInvoiceId":940129919248359424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940129919248359425,"invoiceCode":"033002200711","invoiceNo":"12707399","salesListNo":"","cargoCode":"1622842570300723200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675750854906,"updateTime":1675750854918,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070946-1","salesbillId":940129915159072768,"amountWithTax":900.00,"alreadyAmountWithTax":900.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":940129919248359425,"salesbillItemId":940129915159072769,"salesbillNo":"ICC2302070946-1","invoiceItemId":940129983790247936}]}
2023-02-07 14:18:54,224 [19] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOVM2WXRlakFSa2k=
2023-02-07 14:18:55,339 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070946 -> 更新只要推送状态
2023-02-07 14:20:13,829 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:20:13,829 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070947","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-02-07 14:20:33,283 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankAccount":"33001616135050000266","purchaserBankName":"中国建设银行杭州宝石支行","purchaserName":"南华期货股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","receiveUserEmail":"396955262@qq.com","redNotification":null,"salesbillNo":"ICC2302070947-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622843167439589376","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}]}]}
2023-02-07 14:20:37,187 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:20:37,187 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070947-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:20:40,073 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 14:20:45,968 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:20:45,968 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940130458476449792,"preInvoiceId":940130428386553856,"batchNo":940130425014501376,"outBatchNo":940130425014501376,"salesbillId":"940130424624431104","salesbillNo":"ICC2302070947-1","invoiceCode":"033002200711","invoiceNo":"12707400","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230207","checkCode":"76590122193537889592","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":100.000000,"amountWithoutTax":94.340000,"taxAmount":5.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"247<70>2*3/-6/1</-*1730-166*423//041+3+->>613640/30/56<*39507735672*/66/88>9<1</7+532>603//141+369/>71-429<1","cipherTextTwoCode":"01,10,033002200711,12707400,94.34,20230207,76590122193537889592,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675750968142,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUM2N0ejRIYTVQdDU=","receiveUserEmail":"396955262@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675750968076,"createUserId":"0","updateTime":1675750968142,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675750968142,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940130458723913728,"invoiceId":940130458476449792,"preInvoiceId":940130428386553856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940130428386553857,"invoiceCode":"033002200711","invoiceNo":"12707400","salesListNo":"","cargoCode":"1622843167439589376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675750968139,"updateTime":1675750968149,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070947-1","salesbillId":940130424624431104,"amountWithTax":100.00,"alreadyAmountWithTax":100.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"preInvoiceItemId":940130428386553857,"salesbillItemId":940130424624431105,"salesbillNo":"ICC2302070947-1","invoiceItemId":940130458723913728}]}
2023-02-07 14:20:47,093 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUM2N0ejRIYTVQdDU=
2023-02-07 14:20:48,170 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070947 -> 更新只要推送状态
2023-02-07 14:22:59,319 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"536.33","amountWithoutTax":"474.63","cargoName":"*汽油*95号","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.66989247","quantityUnit":"升","taxAmount":"61.70","taxRate":"13.00","type":"","unitPrice":"8.23011765","zeroTax":" "}],"invoiceMain":{"amountWithTax":"536.33","amountWithoutTax":"474.63","backType":"0","balanceAmount":"536.33","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74590327952961221027","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":"-1-145</<</724/-017>>>199444/-6**/8<>-1506426*5>5-+<4>++<7+51>541108/+24/3117--/2894*1>960*+1>>79016462<364/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622843732283887616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1622843746204790784","invoiceNo":"71993739","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_71993739_20230201_F5AA00DE&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675751074616","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107094869425.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"61.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:23:00,256 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622843746204790784
2023-02-07 14:23:00,406 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"483.79","amountWithoutTax":"428.13","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"59.94919455","quantityUnit":"升","taxAmount":"55.66","taxRate":"13.00","type":"","unitPrice":"7.14154716","zeroTax":" "},{"amountWithTax":"473.46","amountWithoutTax":"418.99","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.37977805","quantityUnit":"升","taxAmount":"54.47","taxRate":"13.00","type":"","unitPrice":"7.17697144","zeroTax":" "},{"amountWithTax":"516.21","amountWithoutTax":"456.82","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"62.26899879","quantityUnit":"升","taxAmount":"59.39","taxRate":"13.00","type":"","unitPrice":"7.33623487","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1473.46","amountWithoutTax":"1303.94","backType":"0","balanceAmount":"1473.46","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78760088563170446487","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘利","cipherText":"8>><2**3++070**<4<48/+8+<<9<1*1><8769902999/51<7*373+90/0/9-503/3>4*0+0**65<4*98--<<1-3<13<><795878999138<85","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979949","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622843728966197248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1622843741775597568","invoiceNo":"25574470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200911_25574470_20230201_8B70EE82&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675751073561","scanUserId":"6082067188181467209","scanUserName":"北京法国学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575107000991317.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"169.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:23:00,516 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622843746204790784
2023-02-07 14:23:01,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622843741775597568
2023-02-07 14:23:01,530 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622843746204790784
2023-02-07 14:23:01,624 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622843741775597568
2023-02-07 14:23:02,977 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622843741775597568
2023-02-07 14:23:56,427 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:23:56,427 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940129983349846016,"preInvoiceId":940129919248359424,"batchNo":940129915570143232,"outBatchNo":940129915570143232,"salesbillId":"940129915159072768","salesbillNo":"ICC2302070946-1","invoiceCode":"033002200711","invoiceNo":"12707399","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230207","checkCode":"85789374660038809272","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":900.000000,"amountWithoutTax":849.060000,"taxAmount":50.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4530<8><6<38776129-269/292+2786/15//2074>>+64-0>6+86+--+7*3139+/6-813577>70-92>7+3/7<15+6/14//20-6/>-6*966/8","cipherTextTwoCode":"01,10,033002200711,12707399,849.06,20230207,85789374660038809272,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675750854910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOVM2WXRlakFSa2k=","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675750854794,"createUserId":"0","updateTime":1675750854910,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675750854910,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940129983790247936,"invoiceId":940129983349846016,"preInvoiceId":940129919248359424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940129919248359425,"invoiceCode":"033002200711","invoiceNo":"12707399","salesListNo":"","cargoCode":"1622842570300723200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675750854906,"updateTime":1675750854918,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070946-1","salesbillId":940129915159072768,"amountWithTax":900.00,"alreadyAmountWithTax":900.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":849.060000,"taxAmount":50.940000,"amountWithTax":900.000000,"preInvoiceItemId":940129919248359425,"salesbillItemId":940129915159072769,"salesbillNo":"ICC2302070946-1","invoiceItemId":940129983790247936}]}
2023-02-07 14:23:57,083 [59] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOVM2WXRlakFSa2k=
2023-02-07 14:23:57,787 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070946 -> 更新只要推送状态
2023-02-07 14:25:41,714 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:25:41,714 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070947-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:25:48,691 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:25:48,691 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940130458476449792,"preInvoiceId":940130428386553856,"batchNo":940130425014501376,"outBatchNo":940130425014501376,"salesbillId":"940130424624431104","salesbillNo":"ICC2302070947-1","invoiceCode":"033002200711","invoiceNo":"12707400","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"南华期货股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330000100023242A","purchaserTel":"0571-87839288","purchaserAddress":"浙江省杭州市上城区横店大厦301室、401室、501室、701室、901室、1001室、1101室、1201室","purchaserBankName":"中国建设银行杭州宝石支行","purchaserBankAccount":"33001616135050000266","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230207","checkCode":"76590122193537889592","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":100.000000,"amountWithoutTax":94.340000,"taxAmount":5.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"247<70>2*3/-6/1</-*1730-166*423//041+3+->>613640/30/56<*39507735672*/66/88>9<1</7+532>603//141+369/>71-429<1","cipherTextTwoCode":"01,10,033002200711,12707400,94.34,20230207,76590122193537889592,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675750968142,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUM2N0ejRIYTVQdDU=","receiveUserEmail":"396955262@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675750968076,"createUserId":"0","updateTime":1675750968142,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675750968142,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940130458723913728,"invoiceId":940130458476449792,"preInvoiceId":940130428386553856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940130428386553857,"invoiceCode":"033002200711","invoiceNo":"12707400","salesListNo":"","cargoCode":"1622843167439589376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675750968139,"updateTime":1675750968149,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2302070947-1","salesbillId":940130424624431104,"amountWithTax":100.00,"alreadyAmountWithTax":100.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94.340000,"taxAmount":5.660000,"amountWithTax":100.000000,"preInvoiceItemId":940130428386553857,"salesbillItemId":940130424624431105,"salesbillNo":"ICC2302070947-1","invoiceItemId":940130458723913728}]}
2023-02-07 14:25:51,794 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUM2N0ejRIYTVQdDU=
2023-02-07 14:25:52,387 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2302070947 -> 更新只要推送状态
2023-02-07 14:28:44,583 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:28:44,583 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073044","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-02-07 14:29:40,350 [69] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":1.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"913100006074266140","purchaserTel":"","receiveUserEmail":"charlie.gao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073044-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"test","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622845310020100096","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"test","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 14:29:41,354 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 14:29:42,015 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:29:42,015 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073044-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:31:50,025 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621362747751006208","invoiceId":"1621362760107429888"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302032128","billCodeType":"expensesBill","createTime":"2023-02-07T14:31:50.0254896+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003726","userName":"施薇"}}
2023-02-07 14:31:50,925 [25] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621362747751006208",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 14:34:35,184 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622843728966197248","invoiceId":"1622843741775597568"},{"imageId":"1622843732283887616","invoiceId":"1622843746204790784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072176","billCodeType":"expensesBill","createTime":"2023-02-07T14:34:35.1842874+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979949","userName":"北京法国学校"}}
2023-02-07 14:34:35,816 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622843728966197248",
      "message": "成功"
    },
    {
      "imageId": "1622843732283887616",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 14:35:22,983 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302072161-Reject-1
2023-02-07 14:35:22,983 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302072161","status":"1"}
2023-02-07 14:35:23,721 [63] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1----数据更新成功.
2023-02-07 14:35:23,721 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302072161-Success-0
2023-02-07 14:35:23,956 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"453.40","amountWithoutTax":"453.40","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":"453.40000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"433.40","amountWithoutTax":"433.40","backType":"1","balanceAmount":"433.40","billCode":"ER202302072161","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50762092791666660502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<2/398*5>373*24/-142455/+50<*</+5>>7+92<<05/977>+46*</4+51-968/*091/7<*28*9146017>+909<1/+5>>7+92<<05/971690","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1621314270060875776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167538641810546924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1621314283453292544","invoiceNo":"27075647","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901674577","purchaserAddress":"13901674577","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"魏振华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004299652，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675386422285","scanUserId":"6122626410645405766","scanUserName":"魏振华","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/2023/02/03/167538641810546924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:35:24,760 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"396.04","cargoName":"*非学历教育服务*培训费","currentDateEnd":"","currentDateStart":"","itemSpec":"A1","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"人","taxAmount":"3.96","taxRate":"1.00","type":"","unitPrice":"396.039603960396040","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.00","amountWithoutTax":"396.04","backType":"1","balanceAmount":"400.00","billCode":"ER202302072161","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58270577683003873457","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王铁","cipherText":"6/26/+12729<4477+47<7/636398509+//3*0</61/82<27-1/-23234890*9/></>9*034037<56+>07347/-729+/-4*1<547*86<6124/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001661","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1615198198685507584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1615198212027584512","invoiceNo":"22396108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"姚燕萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661600238723","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":"20230113","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":"1673928237224","scanUserId":"6122626410645405766","scanUserName":"魏振华","sellerAddrTel":"上海市淞滨路149号 021-66787311","sellerAddress":"上海市滨路149号021-66787311","sellerBankAccount":"","sellerBankInfo":"江苏银行宝山支行18280188000016209","sellerBankName":"江苏银行宝山支行18280188000016209","sellerCode":"","sellerName":"上海相佰教育投资管理有限公司","sellerNo":"","sellerTaxNo":"913101130545521939","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/17/167392823268749241.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:37:49,323 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1615198198685507584","invoiceId":"1615198212027584512"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072161","billCodeType":"expensesBill","createTime":"2023-02-07T14:37:49.3238864+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001661","userName":"魏振华"}}
2023-02-07 14:37:50,180 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1615198198685507584",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 14:38:45,959 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.11","amountWithoutTax":"39.11","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":"39.110000","zeroTax":"1"},{"amountWithTax":"112.84","amountWithoutTax":"109.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.29","taxRate":"3.00","type":"","unitPrice":"109.550000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"151.95","amountWithoutTax":"148.66","backType":"0","balanceAmount":"151.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06271882126557265403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"032478*<>15769-*995909-853*-<3*6574825609-*<357520*476<<*+<81>460806+9313-82/8*-58108//0363*-1014-<2199<4>6>66*>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622846822093430784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575180779453303.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1622846838493151232","invoiceNo":"04111562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230130","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":"1675751811858","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575180779453303.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.29","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:38:46,508 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.90","amountWithoutTax":"100.90","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":"100.900000","zeroTax":"1"},{"amountWithTax":"-30.27","amountWithoutTax":"-30.27","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"},{"amountWithTax":"321.94","amountWithoutTax":"312.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"9.38","taxRate":"3.00","type":"","unitPrice":"312.560000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"392.57","amountWithoutTax":"383.19","backType":"0","balanceAmount":"392.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06324320786368334695","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03385>81720*36-91/-795763/5/07*6-549381222>64+0557517+>>61-91>14<-9056+46/73338526>6<<64/8/>4>0143<2199602475+90","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622846884949274624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575182279981453.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1622846899004379136","invoiceNo":"03068606","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230130","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":"1675751826279","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575182279981453.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.38","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:38:46,523 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622846838493151232
2023-02-07 14:38:46,754 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"410.00","amountWithoutTax":"362.83","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VI）","licensePlateNum":"","personRemark":"","quantity":"51.05853051","quantityUnit":"升","taxAmount":"47.17","taxRate":"13.00","type":"","unitPrice":"7.10619469","zeroTax":" "}],"invoiceMain":{"amountWithTax":"410.00","amountWithoutTax":"362.83","backType":"0","balanceAmount":"410.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73975385042861337197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"367095056+29/7/-</-<8+22+201*05446849/31/-0-80/49<734519>455*-11*88434*31+//9+0/12++80<25440>491724+1306-/>*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622846580832866304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575175023545227.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1622846595718455296","invoiceNo":"12207451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675751753992","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575175023545227.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:38:46,922 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622846838493151232
2023-02-07 14:38:47,126 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622846899004379136
2023-02-07 14:38:47,330 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622846899004379136
2023-02-07 14:38:47,346 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622846595718455296
2023-02-07 14:38:47,518 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622846595718455296
2023-02-07 14:38:48,062 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622846838493151232
2023-02-07 14:38:49,023 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622846899004379136
2023-02-07 14:38:49,038 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622846595718455296
2023-02-07 14:38:49,764 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.35","amountWithoutTax":"354.29","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"49.60966543","quantityUnit":"升","taxAmount":"46.06","taxRate":"13.00","type":"","unitPrice":"7.14155189","zeroTax":" "}],"invoiceMain":{"amountWithTax":"400.35","amountWithoutTax":"354.29","backType":"0","balanceAmount":"400.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55222919670111719122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱庭明","cipherText":"-*09<+<24-85186**66*1-32/803681308*>4+34>4-00039089*>47>0/<9-29<2<+58818+4867*9333/4864+130<->467765+886506+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622846459349045248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575172112682638.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1622846474733748224","invoiceNo":"92944689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈华丽","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":"20230119","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":"1675751725137","scanUserId":"6082067222541205576","scanUserName":"东海证券","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/2023/02/07/167575172112682638.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:38:50,127 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"211.00","amountWithoutTax":"211.00","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":"211.0","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"211.00","amountWithoutTax":"211.00","backType":"0","balanceAmount":"211.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14490906232345998081","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+64833*-<*017069+86/-<>73<71-**01*<++64833*-<*01708-<569+64833*-<*017069<73->59<04*-24-+59*30160++19/>9/>4+87-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622846676983091200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575177307631767.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1622846691424075776","invoiceNo":"37731786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱爱军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号191910858828,分账序号63802174916,账单月份202212,  设备号18918130842","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675751776797","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575177307631767.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":[]}
2023-02-07 14:38:50,738 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622846691424075776
2023-02-07 14:38:51,012 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622846691424075776
2023-02-07 14:38:51,171 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622846474733748224
2023-02-07 14:38:51,376 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622846474733748224
2023-02-07 14:38:52,030 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622846691424075776
2023-02-07 14:38:52,389 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622846474733748224
2023-02-07 14:41:12,873 [106] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 14:41:13,181 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1621314270060875776","invoiceId":"1621314283453292544"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072177","billCodeType":"expensesBill","createTime":"2023-02-07T14:41:13.1500524+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001661","userName":"魏振华"}}
2023-02-07 14:41:13,799 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1621314270060875776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 14:41:44,043 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 14:41:44,324 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230203211"}】
2023-02-07 14:41:44,946 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230203211","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230203","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海-ThinkPad x13 笔记本电脑-I5/16g/512g","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7256.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000206","Cost_Center":"CN1190501C","GL_Account_Number":"","Expense_Type":"IT 设备 - 电脑设备等 ","Tax_Classify_Code":"1090509010000000000","Capex_Category":"IT 设备","Location":"上海","Delivery_Date":"20221216","Requester":"Steven Shi 施智超"}]}]}
2023-02-07 14:41:46,128 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230203211","SP_PO_Item":"00010","SAP_PO":4800001761,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230207,"Creation_Time":144349}]}】
2023-02-07 14:41:46,421 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-02-07 14:43:23,308 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 14:43:23,308 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073046","BusinessBillType":"AR","CompanyCode":"EDG-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102841722"}
2023-02-07 14:43:44,363 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102841722","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":93000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankAccount":"700360296130","purchaserBankName":"中国银行东莞虎门支行","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserNo":null,"purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","receiveUserEmail":"springfield.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073046-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年1月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":93000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622848995588579328","itemName":"管理费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年1月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 14:43:45,237 [46] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102841722","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":56110.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankAccount":"700360296130","purchaserBankName":"中国银行东莞虎门支行","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserNo":null,"purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","receiveUserEmail":"springfield.dg@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073046-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EDG-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年1月份","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":56110.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622848995588579329","itemName":"餐费","itemSpec":"","quantityUnit":"月","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年1月份","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 14:43:45,970 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 14:43:48,208 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:43:48,208 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073046-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:43:48,208 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 14:43:48,208 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073046-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 14:44:07,752 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:44:07,752 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940136338097954816,"preInvoiceId":940136261933531136,"batchNo":940136259291336704,"outBatchNo":940136259291336704,"salesbillId":"940136259018706944","salesbillNo":"IB2302073046-2","invoiceCode":"044002211211","invoiceNo":"36733834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行东莞市万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20230207","checkCode":"49795655990305187089","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年1月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":56110.000000,"amountWithoutTax":52933.960000,"taxAmount":3176.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">7--3*60>99/631/6/2/59+21><7++>20-*-+-/5>21*3916<41<*<3821/-056+930+90639+3*31/+>2172<88>20*<+8>1/6200>/7>+7","cipherTextTwoCode":"01,10,044002211211,36733834,52933.96,20230207,49795655990305187089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675752369953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4a3B4YnlXRnN0Qlc=","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年1月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675752369884,"createUserId":"0","updateTime":1675752369953,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675752369953,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940136338349613056,"invoiceId":940136338097954816,"preInvoiceId":940136261933531136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940136261933531137,"invoiceCode":"044002211211","invoiceNo":"36733834","salesListNo":"","cargoCode":"1622848995588579329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52933.960000,"taxAmount":3176.040000,"amountWithTax":56110.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675752369951,"updateTime":1675752369961,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073046-2","salesbillId":940136259018706944,"amountWithTax":56110.00,"alreadyAmountWithTax":56110.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":52933.960000,"taxAmount":3176.040000,"amountWithTax":56110.000000,"preInvoiceItemId":940136261933531137,"salesbillItemId":940136259018706945,"salesbillNo":"IB2302073046-2","invoiceItemId":940136338349613056}]}
2023-02-07 14:44:08,807 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4a3B4YnlXRnN0Qlc=
2023-02-07 14:44:09,656 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 更新只要推送状态
2023-02-07 14:44:09,812 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 推送状态为否
2023-02-07 14:44:18,683 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:44:18,683 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940136383979458560,"preInvoiceId":940136261010841600,"batchNo":940136258230177792,"outBatchNo":940136258230177792,"salesbillId":"940136257831718912","salesbillNo":"IB2302073046-1","invoiceCode":"044002211211","invoiceNo":"36733835","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行东莞市万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20230207","checkCode":"65725843163947025417","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年1月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":93000.000000,"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"34/+414442-2++8>73+5->8799<5+2+87*>*5276*37-4*7*5<8>7+1-5/186417-7-1->++0822-93*/7912*80+87-//76-<53678815+/","cipherTextTwoCode":"01,10,044002211211,36733835,87735.85,20230207,65725843163947025417,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675752380886,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4dmk1NHZqYjdBcXU=","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年1月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675752380826,"createUserId":"0","updateTime":1675752380887,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675752380887,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940136384205950976,"invoiceId":940136383979458560,"preInvoiceId":940136261010841600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940136261010841601,"invoiceCode":"044002211211","invoiceNo":"36733835","salesListNo":"","cargoCode":"1622848995588579328","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675752380884,"updateTime":1675752380894,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073046-1","salesbillId":940136257831718912,"amountWithTax":93000.00,"alreadyAmountWithTax":93000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":87735.850000,"taxAmount":5264.150000,"amountWithTax":93000.000000,"preInvoiceItemId":940136261010841601,"salesbillItemId":940136257831718913,"salesbillNo":"IB2302073046-1","invoiceItemId":940136384205950976}]}
2023-02-07 14:44:19,461 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4dmk1NHZqYjdBcXU=
2023-02-07 14:44:20,145 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 更新只要推送状态
2023-02-07 14:44:20,298 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 推送状态为否
2023-02-07 14:44:36,692 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"501.20","amountWithoutTax":"501.20","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":"501.20000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"471.30","amountWithoutTax":"471.30","backType":"0","balanceAmount":"471.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44054938422447848297","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">4-25-04+-/73+1<<260<9/3057671452-7203<09/0/47*<>312><>81++>091>*845/+3+/>*264+/>109715<452-7203<09/0/47+797","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622849242647244800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575238422026465.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622849255641198592","invoiceNo":"26090627","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501651761","purchaserAddress":"13501651761","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毕晓东","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90001724767，账单月：202301，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675752388173","scanUserId":"6082067256900943932","scanUserName":"毕晓东","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/2023/02/07/167575238422026465.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":[]}
2023-02-07 14:44:37,334 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622849255641198592
2023-02-07 14:44:37,816 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622849255641198592
2023-02-07 14:44:39,029 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622849255641198592
2023-02-07 14:45:17,945 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 14:45:17,945 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501I",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":939.6,"YTDAvailableBudget":939.6,"YTDBalance":939.6,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52513505","Amount":100,"EPOS":"人工相关-健康证","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512006","Amount":4900,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-4900,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":10000,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":3949.8000000000006,"YTDAvailableBudget":3949.8000000000006,"YTDBalance":-6050.199999999999,"OverYTDBudget":"153.18","IfwithinBudget":"No"}]}
2023-02-07 14:46:51,708 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622849242647244800","invoiceId":"1622849255641198592"},{"imageId":"1621122453763788800","invoiceId":"1621122466896150529"},{"imageId":"1617835337852125184","invoiceId":"1617835352548978688"},{"imageId":"1616349513461538816","invoiceId":"1616349526304497664"},{"imageId":"1614566176958976000","invoiceId":"1614566189160202240"},{"imageId":"1613911662476140544","invoiceId":"1613911674555740160"},{"imageId":"1613911657258418176","invoiceId":"1613911670525001728"},{"imageId":"1614138007089061888","invoiceId":"1614138019047022592"},{"imageId":"1613081289554927616","invoiceId":"1613081306294394880"},{"imageId":"1613081283179585536","invoiceId":"1613081295896707072"},{"imageId":"1613081277114617856","invoiceId":"1613081402562064384"},{"imageId":"1610599303489785856","invoiceId":"1610599316697657344"},{"imageId":"1610182981912104960","invoiceId":"1610182994906054656"},{"imageId":"1608806065313415168","invoiceId":"1608806077548212224"},{"imageId":"1607551008278319104","invoiceId":"1607551021234528256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072178","billCodeType":"expensesBill","createTime":"2023-02-07T14:46:51.7085224+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"130251","userName":"毕晓东"}}
2023-02-07 14:46:52,659 [42] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 15,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1607551008278319104",
      "message": "成功"
    },
    {
      "imageId": "1608806065313415168",
      "message": "成功"
    },
    {
      "imageId": "1610182981912104960",
      "message": "成功"
    },
    {
      "imageId": "1610599303489785856",
      "message": "成功"
    },
    {
      "imageId": "1613081277114617856",
      "message": "成功"
    },
    {
      "imageId": "1613081283179585536",
      "message": "成功"
    },
    {
      "imageId": "1613081289554927616",
      "message": "成功"
    },
    {
      "imageId": "1613911657258418176",
      "message": "成功"
    },
    {
      "imageId": "1613911662476140544",
      "message": "成功"
    },
    {
      "imageId": "1614138007089061888",
      "message": "成功"
    },
    {
      "imageId": "1614566176958976000",
      "message": "成功"
    },
    {
      "imageId": "1616349513461538816",
      "message": "成功"
    },
    {
      "imageId": "1617835337852125184",
      "message": "成功"
    },
    {
      "imageId": "1621122453763788800",
      "message": "成功"
    },
    {
      "imageId": "1622849242647244800",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 14:49:11,945 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 14:49:11,945 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940136338097954816,"preInvoiceId":940136261933531136,"batchNo":940136259291336704,"outBatchNo":940136259291336704,"salesbillId":"940136259018706944","salesbillNo":"IB2302073046-2","invoiceCode":"044002211211","invoiceNo":"36733834","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EDG-001","sellerId":5841985485549740036,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司东莞分公司","sellerTaxNo":"91441900765732529N","sellerTel":"021-64263355","sellerAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","sellerBankName":"中国工商银行东莞市万江支行","sellerBankAccount":"2010020809200337913","purchaserName":"思林菲加热器材（东莞）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91441900742983974F","purchaserTel":"076988629188","purchaserAddress":"广东省东莞市虎门镇虎门南北路11号","purchaserBankName":"中国银行东莞虎门支行","purchaserBankAccount":"700360296130","invoiceColor":"1","invoiceType":"ce","machineCode":"661102841722","paperDrewDate":"20230207","checkCode":"49795655990305187089","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年1月份","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":56110.000000,"amountWithoutTax":52933.960000,"taxAmount":3176.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">7--3*60>99/631/6/2/59+21><7++>20-*-+-/5>21*3916<41<*<3821/-056+930+90639+3*31/+>2172<88>20*<+8>1/6200>/7>+7","cipherTextTwoCode":"01,10,044002211211,36733834,52933.96,20230207,49795655990305187089,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675752369953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4a3B4YnlXRnN0Qlc=","receiveUserEmail":"springfield.dg@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年1月份","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675752369884,"createUserId":"0","updateTime":1675752369953,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675752369953,"deposeUserId":"0","sysOrgId":5841978521832046614,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940136338349613056,"invoiceId":940136338097954816,"preInvoiceId":940136261933531136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940136261933531137,"invoiceCode":"044002211211","invoiceNo":"36733834","salesListNo":"","cargoCode":"1622848995588579329","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"月","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52933.960000,"taxAmount":3176.040000,"amountWithTax":56110.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675752369951,"updateTime":1675752369961,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073046-2","salesbillId":940136259018706944,"amountWithTax":56110.00,"alreadyAmountWithTax":56110.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":52933.960000,"taxAmount":3176.040000,"amountWithTax":56110.000000,"preInvoiceItemId":940136261933531137,"salesbillItemId":940136259018706945,"salesbillNo":"IB2302073046-2","invoiceItemId":940136338349613056}]}
2023-02-07 14:49:12,727 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=V1ZGT0VuRG4zeGlYNTliRnRzMkg4a3B4YnlXRnN0Qlc=
2023-02-07 14:49:13,727 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 更新只要推送状态
2023-02-07 14:49:16,073 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073046 -> 推送状态为否
2023-02-07 14:50:35,232 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"67.71","amountWithoutTax":"65.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"1.97","taxRate":"3.00","type":"","unitPrice":"65.740000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"67.71","amountWithoutTax":"65.74","backType":"0","balanceAmount":"67.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08075926536565902162","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0330>10811*47+667+39>840*>013*27589/>*92*6+1>-->720/1+850027166-932865884><<**>0439730>91-358-017-<219118-/2>-40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622850580487610368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575270302991880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1622850594236534784","invoiceNo":"03981194","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","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":"1675752707293","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575270302991880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 14:50:35,585 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.10","amountWithoutTax":"212.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"212.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"212.10","amountWithoutTax":"212.10","backType":"0","balanceAmount":"212.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11174492000269220262","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"035-3*<73/14>-07+/*>1-<9777+3615724824>1284-1/--219632510+>+7<9-89>2447+-162601+/65*-+-3871+>70176641997896>4*42","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622850410257592320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575266300169661.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1622850427357769728","invoiceNo":"29448231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","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":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"业务号码:17621909139;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675752667539","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号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/2023/02/07/167575266300169661.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":[]}
2023-02-07 14:50:36,134 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622850594236534784
2023-02-07 14:50:36,401 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622850594236534784
2023-02-07 14:50:36,510 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622850427357769728
2023-02-07 14:50:36,619 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622850427357769728
2023-02-07 14:50:37,394 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622850594236534784
2023-02-07 14:50:37,472 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622850427357769728
2023-02-07 14:53:47,542 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622850410257592320","invoiceId":"1622850427357769728"},{"imageId":"1622850580487610368","invoiceId":"1622850594236534784"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072179","billCodeType":"expensesBill","createTime":"2023-02-07T14:53:47.5425476+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003601","userName":"程思琪"}}
2023-02-07 14:53:48,193 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622850410257592320",
      "message": "成功"
    },
    {
      "imageId": "1622850580487610368",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 15:02:10,949 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 15:02:10,949 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073049","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-02-07 15:02:46,335 [46] 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":15643.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京三奕国际学校","purchaserNo":null,"purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073049-1","salesbillType":"税控自动开票单","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":15643.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622853725261926400","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}]}]}
2023-02-07 15:02:47,332 [46] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 15:03:02,944 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:02,944 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073049-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:33,314 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:03:33,314 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940141225653252096,"preInvoiceId":940141052294262784,"batchNo":940141049400442880,"outBatchNo":940141049400442880,"salesbillId":"940141049056481280","salesbillNo":"IB2302073049-1","invoiceCode":"011002200211","invoiceNo":"21898775","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京三奕国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110000MJ01660264","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01000800251333373082","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":15643.200000,"amountWithoutTax":14757.740000,"taxAmount":885.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035*02+98/+96905/*910/5+8/47873>5-+7983-281>5*9/2-04184-2+879016774-+-911*7<566472<3*3/*7<<+<901609-195<73+-8+57","cipherTextTwoCode":"01,10,011002200211,21898775,14757.74,20230207,01000800251333373082,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753535236,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd0x6ZVU4UzNqVGU=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753535171,"createUserId":"0","updateTime":1675753535237,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753535237,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940141225900716032,"invoiceId":940141225653252096,"preInvoiceId":940141052294262784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141052294262785,"invoiceCode":"011002200211","invoiceNo":"21898775","salesListNo":"","cargoCode":"1622853725261926400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14757.740000,"taxAmount":885.460000,"amountWithTax":15643.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753535234,"updateTime":1675753535244,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073049-1","salesbillId":940141049056481280,"amountWithTax":15643.20,"alreadyAmountWithTax":15643.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14757.740000,"taxAmount":885.460000,"amountWithTax":15643.200000,"preInvoiceItemId":940141052294262785,"salesbillItemId":940141049056481281,"salesbillNo":"IB2302073049-1","invoiceItemId":940141225900716032}]}
2023-02-07 15:03:34,120 [22] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd0x6ZVU4UzNqVGU=
2023-02-07 15:03:34,995 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073049 -> 更新只要推送状态
2023-02-07 15:03:35,116 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073049 -> 推送状态为否
2023-02-07 15:03:46,493 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 15:03:46,493 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073051","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-02-07 15:03:47,513 [46] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493120","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:51,434 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:51,434 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:55,170 [9] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493121","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:56,201 [5] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493122","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:57,119 [9] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493123","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:58,171 [46] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493124","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:58,408 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:58,408 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:58,502 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:58,502 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:59,091 [5] 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":46447.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP RESTAURATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46447.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493125","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP RESTAURATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:03:59,200 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:59,200 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:59,818 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:03:59,818 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:03:59,849 [5] 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":21038.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京法国国际学校","purchaserNo":null,"purchaserTaxNo":"110105668402069","purchaserTel":"","receiveUserEmail":"fsbj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2302073051-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"LFIP PRESTATION","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21038.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622854123951493126","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"LFIP PRESTATION","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 15:04:00,675 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:04:00,675 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:04:00,738 [5] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 15:04:01,566 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:04:01,566 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:04:29,114 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:04:29,114 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940141459343081472,"preInvoiceId":940141308180369408,"batchNo":940141305752109056,"outBatchNo":940141305752109056,"salesbillId":"940141305374593024","salesbillNo":"IB2302073051-1","invoiceCode":"011002200211","invoiceNo":"21898776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04525308764067850226","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-101/639095025>>6+5*00+/78**7</+7-5/3*/>7*<+33-9/6+3619>097/3/72*758<921+717934*8<72*41380/<01609-19-2*85->80+","cipherTextTwoCode":"01,10,011002200211,21898776,89622.64,20230207,04525308764067850226,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753590965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmoyZkJQMlJKcHE=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753590887,"createUserId":"0","updateTime":1675753590965,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753590965,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940141459645071360,"invoiceId":940141459343081472,"preInvoiceId":940141308180369408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141308180369409,"invoiceCode":"011002200211","invoiceNo":"21898776","salesListNo":"","cargoCode":"1622854123951493120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753590963,"updateTime":1675753590974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-1","salesbillId":940141305374593024,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141308180369409,"salesbillItemId":940141305374593025,"salesbillNo":"IB2302073051-1","invoiceItemId":940141459645071360}]}
2023-02-07 15:04:29,966 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmoyZkJQMlJKcHE=
2023-02-07 15:04:30,837 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:04:30,977 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:05:24,505 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:05:24,505 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940141693578240000,"preInvoiceId":940141337213415424,"batchNo":940141335808462848,"outBatchNo":940141335808462848,"salesbillId":"940141335531667456","salesbillNo":"IB2302073051-2","invoiceCode":"011002200211","invoiceNo":"21898777","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"15176784792254653636","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>*-55-148+3<99-536211/8*-297*84/1+37/551*7*0<7+744-40+8-/0417///0/09>+/70+7*5/460-872-2>895<01609-19+/0/571306","cipherTextTwoCode":"01,10,011002200211,21898777,89622.64,20230207,15176784792254653636,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753646800,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNWliSWZhSFdUY0Q=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753646730,"createUserId":"0","updateTime":1675753646800,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753646800,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940141693829898240,"invoiceId":940141693578240000,"preInvoiceId":940141337213415424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141337213415425,"invoiceCode":"011002200211","invoiceNo":"21898777","salesListNo":"","cargoCode":"1622854123951493121","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753646797,"updateTime":1675753646808,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-2","salesbillId":940141335531667456,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141337213415425,"salesbillItemId":940141335531667457,"salesbillNo":"IB2302073051-2","invoiceItemId":940141693829898240}]}
2023-02-07 15:05:25,364 [29] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNWliSWZhSFdUY0Q=
2023-02-07 15:05:26,186 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:05:26,327 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:05:41,194 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622504263756283904","invoiceId":"1622504278084030464"},{"imageId":"1622504125499453440","invoiceId":"1622504138854109184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072180","billCodeType":"expensesBill","createTime":"2023-02-07T15:05:41.194115+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100246","userName":"陶勇"}}
2023-02-07 15:05:41,815 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622504125499453440",
      "message": "成功"
    },
    {
      "imageId": "1622504263756283904",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 15:06:19,298 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:06:19,298 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940141923870720000,"preInvoiceId":940141337683099648,"batchNo":940141335619747840,"outBatchNo":940141335619747840,"salesbillId":"940141335229677568","salesbillNo":"IB2302073051-4","invoiceCode":"011002200211","invoiceNo":"21898778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04700178062718535916","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03531/64464-5+86*><470677-+2/545<//+0+98493/<<<->4<9>4474//*>+0<*417+3/1+/+4/753/455-073*/4-+901609-1972/<82971<","cipherTextTwoCode":"01,10,011002200211,21898778,89622.64,20230207,04700178062718535916,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753701704,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjI3RWlrU1VBbU0=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753701639,"createUserId":"0","updateTime":1675753701704,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753701704,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940141924113989632,"invoiceId":940141923870720000,"preInvoiceId":940141337683099648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141337683099649,"invoiceCode":"011002200211","invoiceNo":"21898778","salesListNo":"","cargoCode":"1622854123951493123","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753701701,"updateTime":1675753701713,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-4","salesbillId":940141335229677568,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141337683099649,"salesbillItemId":940141335229677569,"salesbillNo":"IB2302073051-4","invoiceItemId":940141924113989632}]}
2023-02-07 15:06:20,098 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjI3RWlrU1VBbU0=
2023-02-07 15:06:20,894 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:06:21,062 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:07:14,905 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:07:14,905 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142156931334144,"preInvoiceId":940141351566245888,"batchNo":940141348005527552,"outBatchNo":940141348005527552,"salesbillId":"940141347632205824","salesbillNo":"IB2302073051-7","invoiceCode":"011002200211","invoiceNo":"21898779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"07648914192643210640","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPPRESTATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":21038.000000,"amountWithoutTax":19847.170000,"taxAmount":1190.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031030/1294690->>37-*8<648>0872/-/-591529/2832<8>9/+010902<1955060147>+*7394+4297<26120<29779301609-19407463+057","cipherTextTwoCode":"01,10,011002200211,21898779,19847.17,20230207,07648914192643210640,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675753757288,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN01HVjVVUGxXSlk=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPPRESTATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753757205,"createUserId":"0","updateTime":1675753757288,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753757288,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142157254295552,"invoiceId":940142156931334144,"preInvoiceId":940141351566245888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141351566245889,"invoiceCode":"011002200211","invoiceNo":"21898779","salesListNo":"","cargoCode":"1622854123951493126","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19847.170000,"taxAmount":1190.830000,"amountWithTax":21038.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753757285,"updateTime":1675753757295,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-7","salesbillId":940141347632205824,"amountWithTax":21038.00,"alreadyAmountWithTax":21038.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19847.170000,"taxAmount":1190.830000,"amountWithTax":21038.000000,"preInvoiceItemId":940141351566245889,"salesbillItemId":940141347632205825,"salesbillNo":"IB2302073051-7","invoiceItemId":940142157254295552}]}
2023-02-07 15:07:15,726 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN01HVjVVUGxXSlk=
2023-02-07 15:07:16,609 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:07:16,750 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:08:10,065 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:08:10,065 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142385529294848,"preInvoiceId":940141341630017536,"batchNo":940141338211799040,"outBatchNo":940141338211799040,"salesbillId":"940141337909809152","salesbillNo":"IB2302073051-5","invoiceCode":"011002200211","invoiceNo":"21898780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05678358382954475703","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0338-3>3-622+/-<88<5>8<488682<87700>16+37+51239456840305-243/<9-*37>-<9*/*43717/>280*77<193<0101609-190+5056<380","cipherTextTwoCode":"01,10,011002200211,21898780,89622.64,20230207,05678358382954475703,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753811774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2huQkx0SkJZZ2k=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753811707,"createUserId":"0","updateTime":1675753811774,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753811774,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142385785147392,"invoiceId":940142385529294848,"preInvoiceId":940141341630017536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141341630017537,"invoiceCode":"011002200211","invoiceNo":"21898780","salesListNo":"","cargoCode":"1622854123951493124","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753811772,"updateTime":1675753811781,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-5","salesbillId":940141337909809152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141341630017537,"salesbillItemId":940141337909809153,"salesbillNo":"IB2302073051-5","invoiceItemId":940142385785147392}]}
2023-02-07 15:08:11,066 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2huQkx0SkJZZ2k=
2023-02-07 15:08:12,181 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:08:12,354 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:08:54,540 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 15:08:54,540 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073051-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 15:09:04,695 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:09:04,695 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142616060813312,"preInvoiceId":940141342166847488,"batchNo":940141339092631552,"outBatchNo":940141339092631552,"salesbillId":"940141338790612992","salesbillNo":"IB2302073051-3","invoiceCode":"011002200211","invoiceNo":"21898781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"10508652517949978558","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0303**6081*6/2/<0+353<442>543*98-<1236*439-625/>01-90->43*06*6*7-9>+*-8/4+05-/6>3/088>9+>>8//201609-19*-05*4+17+","cipherTextTwoCode":"01,10,011002200211,21898781,89622.64,20230207,10508652517949978558,589F,","virtualFlag":"","abandonFlag":"0","redTime":1675753866732,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVlBVDU0K1IxM3I=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753866670,"createUserId":"0","updateTime":1675753866732,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753866732,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142616295694336,"invoiceId":940142616060813312,"preInvoiceId":940141342166847488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141342166847489,"invoiceCode":"011002200211","invoiceNo":"21898781","salesListNo":"","cargoCode":"1622854123951493122","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753866730,"updateTime":1675753866739,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-3","salesbillId":940141338790612992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141342166847489,"salesbillItemId":940141338790612993,"salesbillNo":"IB2302073051-3","invoiceItemId":940142616295694336}]}
2023-02-07 15:09:05,603 [50] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMVlBVDU0K1IxM3I=
2023-02-07 15:09:06,384 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:09:06,537 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:09:31,690 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:09:31,690 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940141459343081472,"preInvoiceId":940141308180369408,"batchNo":940141305752109056,"outBatchNo":940141305752109056,"salesbillId":"940141305374593024","salesbillNo":"IB2302073051-1","invoiceCode":"011002200211","invoiceNo":"21898776","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04525308764067850226","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-101/639095025>>6+5*00+/78**7</+7-5/3*/>7*<+33-9/6+3619>097/3/72*758<921+717934*8<72*41380/<01609-19-2*85->80+","cipherTextTwoCode":"01,10,011002200211,21898776,89622.64,20230207,04525308764067850226,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753590965,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmoyZkJQMlJKcHE=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753590887,"createUserId":"0","updateTime":1675753590965,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753590965,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940141459645071360,"invoiceId":940141459343081472,"preInvoiceId":940141308180369408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141308180369409,"invoiceCode":"011002200211","invoiceNo":"21898776","salesListNo":"","cargoCode":"1622854123951493120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753590963,"updateTime":1675753590974,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-1","salesbillId":940141305374593024,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141308180369409,"salesbillItemId":940141305374593025,"salesbillNo":"IB2302073051-1","invoiceItemId":940141459645071360}]}
2023-02-07 15:09:32,563 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmoyZkJQMlJKcHE=
2023-02-07 15:09:33,123 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:09:33,279 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:09:59,726 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:09:59,726 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142848236511232,"preInvoiceId":940141346617036800,"batchNo":940141344234819584,"outBatchNo":940141344234819584,"salesbillId":"940141343844749312","salesbillNo":"IB2302073051-6","invoiceCode":"011002200211","invoiceNo":"21898782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01889932443002378762","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":46447.000000,"amountWithoutTax":43817.920000,"taxAmount":2629.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/69419*<537+2/<5952<171*6<23-020+<5-966250393270*2+/*6><<59+9-335+569*<+2*7+*0/+090><0-931+501609-198*0+8>1205","cipherTextTwoCode":"01,10,011002200211,21898782,43817.92,20230207,01889932443002378762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753922037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVd3VjdSSmZBbzc=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753922025,"createUserId":"0","updateTime":1675753922037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753922037,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142848261677056,"invoiceId":940142848236511232,"preInvoiceId":940141346617036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141346617036801,"invoiceCode":"011002200211","invoiceNo":"21898782","salesListNo":"","cargoCode":"1622854123951493125","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43817.920000,"taxAmount":2629.080000,"amountWithTax":46447.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753922035,"updateTime":1675753922045,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-6","salesbillId":940141343844749312,"amountWithTax":46447.00,"alreadyAmountWithTax":46447.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":43817.920000,"taxAmount":2629.080000,"amountWithTax":46447.000000,"preInvoiceItemId":940141346617036801,"salesbillItemId":940141343844749313,"salesbillNo":"IB2302073051-6","invoiceItemId":940142848261677056}]}
2023-02-07 15:10:00,599 [58] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVd3VjdSSmZBbzc=
2023-02-07 15:10:01,520 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:10:01,661 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:13:13,759 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:13:13,759 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142385529294848,"preInvoiceId":940141341630017536,"batchNo":940141338211799040,"outBatchNo":940141338211799040,"salesbillId":"940141337909809152","salesbillNo":"IB2302073051-5","invoiceCode":"011002200211","invoiceNo":"21898780","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05678358382954475703","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0338-3>3-622+/-<88<5>8<488682<87700>16+37+51239456840305-243/<9-*37>-<9*/*43717/>280*77<193<0101609-190+5056<380","cipherTextTwoCode":"01,10,011002200211,21898780,89622.64,20230207,05678358382954475703,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753811774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2huQkx0SkJZZ2k=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753811707,"createUserId":"0","updateTime":1675753811774,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753811774,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142385785147392,"invoiceId":940142385529294848,"preInvoiceId":940141341630017536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141341630017537,"invoiceCode":"011002200211","invoiceNo":"21898780","salesListNo":"","cargoCode":"1622854123951493124","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753811772,"updateTime":1675753811781,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-5","salesbillId":940141337909809152,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":940141341630017537,"salesbillItemId":940141337909809153,"salesbillNo":"IB2302073051-5","invoiceItemId":940142385785147392}]}
2023-02-07 15:13:14,450 [65] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2huQkx0SkJZZ2k=
2023-02-07 15:13:15,040 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:13:15,180 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:15:01,845 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 15:15:01,845 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940142848236511232,"preInvoiceId":940141346617036800,"batchNo":940141344234819584,"outBatchNo":940141344234819584,"salesbillId":"940141343844749312","salesbillNo":"IB2302073051-6","invoiceCode":"011002200211","invoiceNo":"21898782","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京法国国际学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"110105668402069","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01889932443002378762","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"LFIPRESTAURATION","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":46447.000000,"amountWithoutTax":43817.920000,"taxAmount":2629.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/69419*<537+2/<5952<171*6<23-020+<5-966250393270*2+/*6><<59+9-335+569*<+2*7+*0/+090><0-931+501609-198*0+8>1205","cipherTextTwoCode":"01,10,011002200211,21898782,43817.92,20230207,01889932443002378762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675753922037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVd3VjdSSmZBbzc=","receiveUserEmail":"fsbj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"LFIPRESTAURATION","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675753922025,"createUserId":"0","updateTime":1675753922037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675753922037,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940142848261677056,"invoiceId":940142848236511232,"preInvoiceId":940141346617036800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940141346617036801,"invoiceCode":"011002200211","invoiceNo":"21898782","salesListNo":"","cargoCode":"1622854123951493125","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43817.920000,"taxAmount":2629.080000,"amountWithTax":46447.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675753922035,"updateTime":1675753922045,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073051-6","salesbillId":940141343844749312,"amountWithTax":46447.00,"alreadyAmountWithTax":46447.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":43817.920000,"taxAmount":2629.080000,"amountWithTax":46447.000000,"preInvoiceItemId":940141346617036801,"salesbillItemId":940141343844749313,"salesbillNo":"IB2302073051-6","invoiceItemId":940142848261677056}]}
2023-02-07 15:15:02,529 [34] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOVd3VjdSSmZBbzc=
2023-02-07 15:15:03,076 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 更新只要推送状态
2023-02-07 15:15:03,217 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073051 -> 推送状态为否
2023-02-07 15:29:38,002 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:29:38,002 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105481", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":640,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-640,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 15:34:25,472 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:34:25,472 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105498", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 15:37:30,509 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:37:30,509 [58] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105498", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":640,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-640,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 15:38:09,077 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:38:09,077 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105498", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"325d6e34-6a16-4b63-a62f-ad05f880ea17","__ctxidx":0}]}
2023-02-07 15:38:41,141 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:38:41,141 [63] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN11105498", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":640,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-640,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"8d28ed41-d7c0-4db3-89ed-ac316d36348e","__ctxidx":0}]}
2023-02-07 15:40:22,265 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 15:40:22,265 [22] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105498", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:01:11,661 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 16:03:38,115 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865348791369728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_589,w_766,h_598/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865349928034304","invoiceNo":"19780663","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756225430","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:38,115 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865349147889664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_699,y_22,w_813,h_583/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865353098928128","invoiceNo":"12815176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226189","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:38,115 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.20","amountWithoutTax":"289.20","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":"289.20000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"289.20","amountWithoutTax":"289.20","backType":"0","balanceAmount":"289.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55980772180416936943","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/7-5/7**-/41-7/834738-*123343<-7**-*242*8737*>7*0<9-8+/*-+8*0<9300534*-7191477*><32>3311-7**-*242*8737*>15*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122042","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622863692750135296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575582886473336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622863881997123584","invoiceNo":"27251147","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":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917613046","purchaserAddress":"13917613046","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨宝忠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004517903，账单月：202301。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":"1675755875344","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575582886473336.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":[]}
2023-02-07 16:03:39,207 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865349928034304
2023-02-07 16:03:39,223 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865353098928128
2023-02-07 16:03:39,239 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622863881997123584
2023-02-07 16:03:39,379 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865352008413184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_803,h_526/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865354613071872","invoiceNo":"05252151","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226541","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:39,426 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865353098928128
2023-02-07 16:03:39,457 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865349928034304
2023-02-07 16:03:39,582 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622863881997123584
2023-02-07 16:03:40,064 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865349290496000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1471,w_851,h_545/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865353971347456","invoiceNo":"14497734","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226395","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:41,026 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865353098928128
2023-02-07 16:03:41,026 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865351890964480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1093,w_825,h_614/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865353757425664","invoiceNo":"04838514","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226345","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:41,718 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865349928034304
2023-02-07 16:03:41,722 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865348908810240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1124,w_719,h_630/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865351094046720","invoiceNo":"14498541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756225704","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:42,066 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622863881997123584
2023-02-07 16:03:42,082 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757140862","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756226002","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:11","handleStatus":"0","height":"850","hookTime":"","imageFileUrl":"","imageId":"1622865349026254848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_850/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1622865352226504704","invoiceNo":"04215586","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":"16.8","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":"N45_11245690-a6bc-11ed-9bd6-d344b81277e3","reserved3":"","reuseTag":"","scanTime":"1675756225978","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674144000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757140868","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"6","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:42,411 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865354613071872
2023-02-07 16:03:42,426 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865353971347456
2023-02-07 16:03:42,426 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865349412139008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_841,w_803,h_614/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865354822787072","invoiceNo":"19780722","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226597","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:42,536 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865354613071872
2023-02-07 16:03:43,158 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865353971347456
2023-02-07 16:03:43,475 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865353757425664
2023-02-07 16:03:43,475 [9] 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":"16757562178265018","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":"1675757141307","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227081","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:14","getOnTime":"06:56","handleStatus":"0","height":"762","hookTime":"","imageFileUrl":"","imageId":"1622865354025873409","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_0,w_363,h_762/rotate,0","importCertificateNo":"","invoiceCode":"131002160930","invoiceDate":"","invoiceId":"1622865356747972608","invoiceNo":"00172792","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":"16.4","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227038","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673884800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141309","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"683","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:43,600 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865354613071872
2023-02-07 16:03:43,710 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865353757425664
2023-02-07 16:03:44,525 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865351777722368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_510,w_809,h_599/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865352633360384","invoiceNo":"05252162","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226067","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:45,044 [22] 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":"16757562178265018","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":"1675757141256","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756226819","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:02","handleStatus":"0","height":"820","hookTime":"","imageFileUrl":"","imageId":"1622865349533765632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_337,y_37,w_394,h_820/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1622865355657457665","invoiceNo":"04168677","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":"15.1","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":"N45_11245690-a6bc-11ed-9bd6-d344b81277e3","reserved3":"","reuseTag":"","scanTime":"1675756226795","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674144000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141259","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"337","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:46,026 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865354898280448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1518,w_719,h_498/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865362808745984","invoiceNo":"11857213","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756228500","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:46,538 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141511","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227852","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:11","getOnTime":"16:51","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1622865354541760512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_730,w_410,h_804/rotate,0","importCertificateNo":"","invoiceCode":"131002160930","invoiceDate":"","invoiceId":"1622865359981776896","invoiceNo":"00487082","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":"16","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227830","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141514","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"410","xPoint":"1061","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:47,525 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141357","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227252","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:26","getOnTime":"07:03","handleStatus":"0","height":"762","hookTime":"","imageFileUrl":"","imageId":"1622865354147504128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_362,h_762/rotate,0","importCertificateNo":"","invoiceCode":"131002260215","invoiceDate":"","invoiceId":"1622865357465198592","invoiceNo":"00091027","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227232","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141362","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:48,545 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141462","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227663","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:05","handleStatus":"0","height":"746","hookTime":"","imageFileUrl":"","imageId":"1622865354390765568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_321,y_0,w_394,h_746/rotate,0","importCertificateNo":"","invoiceCode":"131002060305","invoiceDate":"","invoiceId":"1622865359193243648","invoiceNo":"13049652","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":"15.8","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227641","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141467","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"321","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:49,533 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865355019911168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1534,w_825,h_482/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865363903451136","invoiceNo":"04000298","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756228759","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:50,547 [28] 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":"167575660396066424","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":"1675757141755","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756608000","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:33","getOnTime":"17:09","handleStatus":"0","height":"1796","hookTime":"","imageFileUrl":"","imageId":"1622866942203265024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575660399279449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"310022762634","invoiceDate":"","invoiceId":"1622866954442248192","invoiceNo":"65295588","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":"15.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675756607909","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575660399279449.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141758","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"384","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:03:51,158 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865351094046720
2023-02-07 16:03:51,299 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865351094046720
2023-02-07 16:03:51,893 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865355657457665
2023-02-07 16:03:51,940 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865352633360384
2023-02-07 16:03:51,971 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865356747972608
2023-02-07 16:03:51,986 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865352226504704
2023-02-07 16:03:52,002 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865355657457665
2023-02-07 16:03:52,002 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865359981776896
2023-02-07 16:03:52,034 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865353757425664
2023-02-07 16:03:52,050 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865352633360384
2023-02-07 16:03:52,050 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865354822787072
2023-02-07 16:03:52,050 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865357465198592
2023-02-07 16:03:52,081 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865353971347456
2023-02-07 16:03:52,096 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865356747972608
2023-02-07 16:03:52,096 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865362808745984
2023-02-07 16:03:52,128 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865359981776896
2023-02-07 16:03:52,143 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865354822787072
2023-02-07 16:03:52,159 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865362808745984
2023-02-07 16:03:52,190 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865352226504704
2023-02-07 16:03:52,269 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865357465198592
2023-02-07 16:03:52,521 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865359193243648
2023-02-07 16:03:52,583 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865359193243648
2023-02-07 16:03:53,190 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865351094046720
2023-02-07 16:03:53,268 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622866954442248192
2023-02-07 16:03:53,299 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865363903451136
2023-02-07 16:03:53,393 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865357465198592
2023-02-07 16:03:53,419 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865363903451136
2023-02-07 16:03:53,600 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622866954442248192
2023-02-07 16:03:53,774 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865359981776896
2023-02-07 16:03:53,790 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865356747972608
2023-02-07 16:03:53,806 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865355657457665
2023-02-07 16:03:53,927 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865352633360384
2023-02-07 16:03:53,942 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865362808745984
2023-02-07 16:03:53,958 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865354822787072
2023-02-07 16:03:54,021 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865359193243648
2023-02-07 16:03:54,099 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865352226504704
2023-02-07 16:03:54,459 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865363903451136
2023-02-07 16:03:54,711 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622866954442248192
2023-02-07 16:08:42,836 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865352008413184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_803,h_526/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865354613071872","invoiceNo":"05252151","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226541","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:43,238 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865349290496000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1471,w_851,h_545/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865353971347456","invoiceNo":"14497734","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226395","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:43,442 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141207","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756226753","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:20","getOnTime":"16:57","handleStatus":"0","height":"746","hookTime":"","imageFileUrl":"","imageId":"1622865353912623104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1030,y_0,w_362,h_746/rotate,0","importCertificateNo":"","invoiceCode":"131002060630","invoiceDate":"","invoiceId":"1622865355380629504","invoiceNo":"00548324","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":"15.3","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756226733","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673884800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141210","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"1030","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:43,617 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865348908810240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1124,w_719,h_630/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865351094046720","invoiceNo":"14498541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756225704","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:43,727 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865351890964480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1093,w_825,h_614/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865353757425664","invoiceNo":"04838514","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226345","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:44,021 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865349412139008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_841,w_803,h_614/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865354822787072","invoiceNo":"19780722","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226597","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:44,068 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757140862","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756226002","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:11","handleStatus":"0","height":"850","hookTime":"","imageFileUrl":"","imageId":"1622865349026254848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_22,w_378,h_850/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1622865352226504704","invoiceNo":"04215586","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":"16.8","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":"N45_11245690-a6bc-11ed-9bd6-d344b81277e3","reserved3":"","reuseTag":"","scanTime":"1675756225978","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674144000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757140868","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"378","xPoint":"6","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:44,425 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865355380629504
2023-02-07 16:08:44,690 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865355380629504
2023-02-07 16:08:45,850 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865355380629504
2023-02-07 16:08:47,381 [32] 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":"16757562178265018","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":"1675757141256","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756226819","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:02","handleStatus":"0","height":"820","hookTime":"","imageFileUrl":"","imageId":"1622865349533765632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_337,y_37,w_394,h_820/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1622865355657457665","invoiceNo":"04168677","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":"15.1","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":"N45_11245690-a6bc-11ed-9bd6-d344b81277e3","reserved3":"","reuseTag":"","scanTime":"1675756226795","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621787115945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674144000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141259","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"337","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:47,538 [23] 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":"16757562178265018","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":"1675757141307","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227081","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:14","getOnTime":"06:56","handleStatus":"0","height":"762","hookTime":"","imageFileUrl":"","imageId":"1622865354025873409","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_683,y_0,w_363,h_762/rotate,0","importCertificateNo":"","invoiceCode":"131002160930","invoiceDate":"","invoiceId":"1622865356747972608","invoiceNo":"00172792","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":"16.4","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227038","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673884800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141309","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"363","xPoint":"683","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:47,694 [31] 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":"16757562178265018","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":"1675757141409","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227447","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:10","handleStatus":"0","height":"820","hookTime":"","imageFileUrl":"","imageId":"1622865354264948736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_730,w_409,h_820/rotate,0","importCertificateNo":"","invoiceCode":"131002060305","invoiceDate":"","invoiceId":"1622865358283091968","invoiceNo":"07663675","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":"15.3","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227424","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141413","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"409","xPoint":"715","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:47,694 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865351777722368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_510,w_809,h_599/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865352633360384","invoiceNo":"05252162","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756226067","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575622057486812.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:47,772 [8] 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":"16757562178265018","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":"1675757141562","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756228109","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:38","getOnTime":"07:18","handleStatus":"0","height":"851","hookTime":"","imageFileUrl":"","imageId":"1622865354659213312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_362,h_851/rotate,0","importCertificateNo":"","invoiceCode":"131002260426","invoiceDate":"","invoiceId":"1622865361059713024","invoiceNo":"00024190","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","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756228087","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141566","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"6","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:47,899 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141511","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227852","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:11","getOnTime":"16:51","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1622865354541760512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1061,y_730,w_410,h_804/rotate,0","importCertificateNo":"","invoiceCode":"131002160930","invoiceDate":"","invoiceId":"1622865359981776896","invoiceNo":"00487082","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":"16","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227830","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141514","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"410","xPoint":"1061","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:48,067 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865354898280448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_793,y_1518,w_719,h_498/rotate,0","invoiceCode":"131001864304","invoiceId":"1622865362808745984","invoiceNo":"11857213","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756228500","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:51,301 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141357","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227252","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:26","getOnTime":"07:03","handleStatus":"0","height":"762","hookTime":"","imageFileUrl":"","imageId":"1622865354147504128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_362,h_762/rotate,0","importCertificateNo":"","invoiceCode":"131002260215","invoiceDate":"","invoiceId":"1622865357465198592","invoiceNo":"00091027","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227232","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141362","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:52,826 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"58.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16757562178265018","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":"1675757141462","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227663","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:29","getOnTime":"17:05","handleStatus":"0","height":"746","hookTime":"","imageFileUrl":"","imageId":"1622865354390765568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_321,y_0,w_394,h_746/rotate,0","importCertificateNo":"","invoiceCode":"131002060305","invoiceDate":"","invoiceId":"1622865359193243648","invoiceNo":"13049652","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":"15.8","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227641","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141467","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"394","xPoint":"321","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:52,874 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16757562178265018","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122042","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622865355019911168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1534,w_825,h_482/rotate,0","invoiceCode":"131001962704","invoiceId":"1622865363903451136","invoiceNo":"04000298","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1675756228759","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:53,214 [20] 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":"167575660396066424","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":"1675757141755","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756608000","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:33","getOnTime":"17:09","handleStatus":"0","height":"1796","hookTime":"","imageFileUrl":"","imageId":"1622866942203265024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575660399279449.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"310022762634","invoiceDate":"","invoiceId":"1622866954442248192","invoiceNo":"65295588","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":"15.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675756607909","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575660399279449.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141758","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"384","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:08:55,361 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865358283091968
2023-02-07 16:08:55,377 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622865361059713024
2023-02-07 16:08:55,534 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865358283091968
2023-02-07 16:08:55,550 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622865361059713024
2023-02-07 16:08:56,403 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865361059713024
2023-02-07 16:08:56,591 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622865358283091968
2023-02-07 16:09:11,105 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"700.00","amountWithoutTax":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"700.0","zeroTax":" "}],"invoiceMain":{"amountWithTax":"700.00","amountWithoutTax":"700.0","backType":"0","balanceAmount":"700.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17415500703519972463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622870337957920768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575741355766133.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001800107","invoiceId":"1622870398330736640","invoiceNo":"65734112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"497007708180","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":"20230203","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":"1675757428967","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州相城经济开发区陆振兴食府泰元路店","sellerNo":"","sellerTaxNo":"92320507MA1PK9Y012","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575741355766133.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692621247156225","systemLabelName":"Entertainment Fee 业务招待","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":[]}
2023-02-07 16:09:11,707 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622870398330736640
2023-02-07 16:09:11,895 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622870398330736640
2023-02-07 16:09:12,861 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622870398330736640
2023-02-07 16:13:58,688 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.61","amountWithoutTax":"270.45","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.87000000","quantityUnit":"升","taxAmount":"35.16","taxRate":"13.00","type":"","unitPrice":"7.14153684","zeroTax":" "}],"invoiceMain":{"amountWithTax":"305.61","amountWithoutTax":"270.45","backType":"0","balanceAmount":"305.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83475845302680039835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"31<8-4066<42+<<3<076+>/5/952/20>9+470+18*46*+>*7++++>7/77/*50-8033814>-+64+17229>5/19->00>9*37065-557429+<-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622871637458161664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575772313348362.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1622871651215478784","invoiceNo":"96162773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230203","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"91310000607335966A","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"江苏销售苏州分公司江乾路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675757727702","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575772313348362.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:13:59,496 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622871651215478784
2023-02-07 16:13:59,841 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622871651215478784
2023-02-07 16:14:01,010 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622871651215478784
2023-02-07 16:14:59,453 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:14:59,453 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105499", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":640,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-640,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:18:04,282 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"128.12","amountWithoutTax":"128.12","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":"128.12000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"123.12","amountWithoutTax":"123.12","backType":"0","balanceAmount":"123.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60120988700085950394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"90147761738+9248874414567765-0*+0>57505-*+5>4/1400/02>>/1/*-+>33+/9/879289+74050747-629>*+0>57505-*+5>4/7/44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622871819440619520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575776741961178.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622871862105079808","invoiceNo":"16876068","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816631985","purchaserAddress":"13816631985","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陆健","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10010666765，账单月：202301，发票金额不包含赠费和积分兑换5.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675757777981","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/02/07/167575776741961178.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":[]}
2023-02-07 16:18:04,282 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.30","amountWithoutTax":"118.30","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":"118.30000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"118.30","amountWithoutTax":"118.30","backType":"0","balanceAmount":"118.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53528250582787803659","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<41/43-*947631*8/048>9947/+<-4<>/9></5051->2342713**+*28/5->+607707+7-3109>04*-/-671+99-<>/9></5051->2344<*7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1620650039770615808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/01/167522805387811537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1620650053603438592","invoiceNo":"27014958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王颖辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13636335075账号：31017446102账单月：202301。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":"1675228057525","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/02/01/167522805387811537.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":[]}
2023-02-07 16:18:04,939 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622871862105079808
2023-02-07 16:18:05,034 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1620650053603438592
2023-02-07 16:18:05,159 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"118.10","amountWithoutTax":"118.10","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":"118.10000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"118.10","amountWithoutTax":"118.10","backType":"0","balanceAmount":"118.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80894091493208139622","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<1>+66/-4117<575++>6-69<771216+6<>50*/70/3574+320*6-/89-3--+412217+>1+<5-48+>2>2-*7-1539+6<>50*/70/3574+5-08","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622859572802752512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575484759833717.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622859586757201920","invoiceNo":"25932883","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18717737908","purchaserAddress":"18717737908","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱恋","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10108937453，账单月：202301。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":"1675754851317","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/02/07/167575484759833717.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":[]}
2023-02-07 16:18:05,253 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622871862105079808
2023-02-07 16:18:05,437 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1620650053603438592
2023-02-07 16:18:05,886 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622859586757201920
2023-02-07 16:18:06,091 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622859586757201920
2023-02-07 16:18:06,325 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622871862105079808
2023-02-07 16:18:06,513 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1620650053603438592
2023-02-07 16:18:07,199 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622859586757201920
2023-02-07 16:18:51,559 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:18:51,559 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105493", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":400,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:22:01,753 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:22:01,753 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105494", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":400,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:22:15,347 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622846676983091200","invoiceId":"1622846691424075776"},{"imageId":"1622846884949274624","invoiceId":"1622846899004379136"},{"imageId":"1622846822093430784","invoiceId":"1622846838493151232"},{"imageId":"1622846459349045248","invoiceId":"1622846474733748224"},{"imageId":"1622846580832866304","invoiceId":"1622846595718455296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072181","billCodeType":"expensesBill","createTime":"2023-02-07T16:22:15.3471744+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"102051","userName":"东海证券"}}
2023-02-07 16:22:16,011 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622846459349045248",
      "message": "成功"
    },
    {
      "imageId": "1622846580832866304",
      "message": "成功"
    },
    {
      "imageId": "1622846676983091200",
      "message": "成功"
    },
    {
      "imageId": "1622846822093430784",
      "message": "成功"
    },
    {
      "imageId": "1622846884949274624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 16:23:52,217 [30] 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":"16757562178265018","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":"1675757141562","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756228109","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:38","getOnTime":"07:18","handleStatus":"0","height":"851","hookTime":"","imageFileUrl":"","imageId":"1622865354659213312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_730,w_362,h_851/rotate,0","importCertificateNo":"","invoiceCode":"131002260426","invoiceDate":"","invoiceId":"1622865361059713024","invoiceNo":"00024190","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","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756228087","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141566","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"362","xPoint":"6","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:23:52,530 [27] 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":"16757562178265018","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":"1675757141409","commitUserId":"6082067188181467140","commitUserName":"杨宝忠","commodityInspectionNo":"","createTime":"1675756227447","createUserCode":"122042","createUserId":"6082067188181467140","createUserName":"杨宝忠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:31","getOnTime":"07:10","handleStatus":"0","height":"820","hookTime":"","imageFileUrl":"","imageId":"1622865354264948736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_730,w_409,h_820/rotate,0","importCertificateNo":"","invoiceCode":"131002060305","invoiceDate":"","invoiceId":"1622865358283091968","invoiceNo":"07663675","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":"15.3","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":"N45_1200faf0-a6bc-11ed-900d-975bfae3c940","reserved3":"","reuseTag":"","scanTime":"1675756227424","scanUserId":"6082067188181467140","scanUserName":"杨宝忠","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/2023/02/07/167575621915116576.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675757141413","updateUserId":"6082067188181467140","updateUserName":"杨宝忠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"409","xPoint":"715","yPoint":"730"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:24:43,902 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:24:43,902 [33] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105501", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:26:17,752 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"618.00","amountWithoutTax":"583.02","cargoName":"*信息技术服务*信息服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","taxAmount":"34.98","taxRate":"6.00","type":"","unitPrice":"583.01886792","zeroTax":" "}],"invoiceMain":{"amountWithTax":"618.00","amountWithoutTax":"583.02","backType":"0","balanceAmount":"618.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75427208572942714894","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"万黎","cipherText":"87-+/985372/<+1316>204/4<>24*5*0/-46*-<1<>/34669>/9575461982/3*>9**420<+8554+25><196+7<7*0//36/-638</74200</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622874839540830208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575848729949551.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"042002200511","invoiceId":"1622874852882911232","invoiceNo":"19007555","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661705930951","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":"20230202","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":"1675758491034","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"武汉东湖新技术开发区光谷大道70号2幢C404（自贸区武汉片区） 02788230866","sellerAddress":"武汉东湖新技术开发区光谷大道70号2幢C404(自贸区武汉片区)02788230866","sellerBankAccount":"","sellerBankInfo":"招商银行武汉金融港支行 127910013510801","sellerBankName":"招商银行武汉金融港支行127910013510801","sellerCode":"","sellerName":"武汉从心信息科技有限公司","sellerNo":"","sellerTaxNo":"91420100MA4KRLJU36","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575848729949551.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:26:18,555 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622874852882911232
2023-02-07 16:26:18,900 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622874852882911232
2023-02-07 16:26:20,237 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622874852882911232
2023-02-07 16:27:09,607 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:27:09,607 [27] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105500", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:29:12,589 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:29:12,589 [30] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105507", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":480,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-480,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:31:22,335 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:31:22,335 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073045","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-02-07 16:31:37,627 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:31:37,627 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105505", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":400,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 16:32:12,190 [7] 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":94382.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073045-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7470.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622876165849485312","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2152.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622876165849485313","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":84759.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622876165849485314","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:32:15,838 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:32:15,838 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073045-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-02-07 16:32:18,886 [50] 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":18893.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073045-9","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_GOVO_Contractor Compensation_68130 \nPO 4100287732 \n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18893.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622876165849485315","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_GOVO_Contractor Compensation_68130 \nPO 4100287732 \n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:32:19,973 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:32:19,973 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073045-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:32:20,036 [52] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 16:32:57,885 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:32:57,885 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940163725175001088,"preInvoiceId":940163558245859328,"batchNo":940163554341179392,"outBatchNo":940163554341179392,"salesbillId":"940163554336985088","salesbillNo":"940163554345373696","invoiceCode":"011002200211","invoiceNo":"21898783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05565770051603909769","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":94382.990000,"amountWithoutTax":89040.560000,"taxAmount":5342.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+<7254+<2>39>/3/4//<718>80*>+<97<01138*+>213<3-075->52857><7<8++>*/31*/+/8-/9983->>530-68<-901609-192>7821+3//","cipherTextTwoCode":"01,10,011002200211,21898783,89040.56,20230207,05565770051603909769,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675758899537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675758899475,"createUserId":"0","updateTime":1675758899537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675758899537,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940163725409882112,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940163558245859329,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485312","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7048.070000000000000","amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882113,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940163558245859331,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485313","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2030.910000000000000","amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882114,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":940163558245859333,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485314","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"79961.580000000000000","amountWithoutTax":79961.580000,"taxAmount":4797.700000,"amountWithTax":84759.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073045-8","salesbillId":940163553917554688,"amountWithTax":94382.99,"alreadyAmountWithTax":94382.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"preInvoiceItemId":940163558245859329,"salesbillItemId":940163553917554689,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882112},{"amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"preInvoiceItemId":940163558245859331,"salesbillItemId":940163553917554690,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882113},{"amountWithoutTax":79961.580000,"taxAmount":4797.700000,"amountWithTax":84759.280000,"preInvoiceItemId":940163558245859333,"salesbillItemId":940163553917554691,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882114}]}
2023-02-07 16:32:59,407 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:33:01,073 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:33:02,329 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:33:02,891 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 更新只要推送状态
2023-02-07 16:33:03,080 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 推送状态为否
2023-02-07 16:33:52,428 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:33:52,428 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940163956973256704,"preInvoiceId":940163573446053888,"batchNo":940163571265224704,"outBatchNo":940163571265224704,"salesbillId":"940163571000954880","salesbillNo":"IB2302073045-9","invoiceCode":"011002200211","invoiceNo":"21898784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"16767068871988144126","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_Contractor Compensation_68130 \r\nPO 4100287732 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18893.780000,"amountWithoutTax":17824.320000,"taxAmount":1069.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03497/63/*3<22>2877-+</87-+1212<>3/*>**24*/3/9387<46360+541*2579628+95>62-641<8983-10-04745/>*01609-19<84>7-72+6","cipherTextTwoCode":"01,10,011002200211,21898784,17824.32,20230207,16767068871988144126,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675758954810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzhPNGZmSXQxUmk=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_Contractor Compensation_68130 \r\nPO 4100287732 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675758954741,"createUserId":"0","updateTime":1675758954810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675758954810,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940163957237497856,"invoiceId":940163956973256704,"preInvoiceId":940163573446053888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940163573446053889,"invoiceCode":"011002200211","invoiceNo":"21898784","salesListNo":"","cargoCode":"1622876165849485315","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17824.320000000000000","amountWithoutTax":17824.320000,"taxAmount":1069.460000,"amountWithTax":18893.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758954807,"updateTime":1675758954817,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073045-9","salesbillId":940163571000954880,"amountWithTax":18893.78,"alreadyAmountWithTax":18893.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17824.320000,"taxAmount":1069.460000,"amountWithTax":18893.780000,"preInvoiceItemId":940163573446053889,"salesbillItemId":940163571000954881,"salesbillNo":"IB2302073045-9","invoiceItemId":940163957237497856}]}
2023-02-07 16:33:57,080 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzhPNGZmSXQxUmk=
2023-02-07 16:33:58,239 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 更新只要推送状态
2023-02-07 16:33:58,405 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 推送状态为否
2023-02-07 16:34:44,439 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:34:44,439 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073055","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-02-07 16:34:45,532 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:34:45,532 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073056","BusinessBillType":"AR","CompanyCode":"CSZN004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667117905132"}
2023-02-07 16:34:48,487 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:34:48,487 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073047","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-02-07 16:35:20,288 [52] 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":263352.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"IB2302073055-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":263352.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877018555686912","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}]}]}
2023-02-07 16:35:21,430 [60] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-02-07 16:35:26,169 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:35:26,169 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073055-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:35:44,024 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:35:44,024 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164423648256000,"preInvoiceId":940164350109483008,"batchNo":940164344434806784,"outBatchNo":940164344434806784,"salesbillId":"940164344107679744","salesbillNo":"IB2302073055-1","invoiceCode":"044032200111","invoiceNo":"83715972","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"15604513065223682176","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/07798+59*+26<056</-9*1315465870>*387-1+05>1-152*7>4/5256>9>0>>++97522+-/<*02*4*+0*-/5-1/9+2+906016/80196794+0","cipherTextTwoCode":"01,10,044032200111,83715972,94339.61,20230207,15604513065223682176,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759066074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759066003,"createUserId":"0","updateTime":1675759066074,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759066074,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164423916691456,"invoiceId":940164423648256000,"preInvoiceId":940164350109483008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164350109483009,"invoiceCode":"044032200111","invoiceNo":"83715972","salesListNo":"","cargoCode":"1622877018555686912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759066072,"updateTime":1675759066082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073055-1","salesbillId":940164344107679744,"amountWithTax":263352.85,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164350109483009,"salesbillItemId":940164344107679745,"salesbillNo":"IB2302073055-1","invoiceItemId":940164423916691456}]}
2023-02-07 16:35:46,235 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 更新只要推送状态
2023-02-07 16:35:46,377 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 推送状态为否
2023-02-07 16:36:24,888 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:36:24,888 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164594058670080,"preInvoiceId":940164350109483011,"batchNo":940164344434806784,"outBatchNo":940164344434806784,"salesbillId":"940164344107679744","salesbillNo":"IB2302073055-1","invoiceCode":"044032200111","invoiceNo":"83715973","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"01026845934378854543","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-63>*9006<82<0+1-3661775>6+/9-7<-3854365+6<9*0979>6->48>+>334231-720/150-94+528/91-0/>218>38456+016/801914097+","cipherTextTwoCode":"01,10,044032200111,83715973,94339.61,20230207,01026845934378854543,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759106726,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdWlNaC95Y00zS0IwcXBGckpTKytuOD0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759106629,"createUserId":"0","updateTime":1675759106726,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759106726,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTdWlNaC95Y00zS0IwcXBGckpTKytuOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdWlNaC95Y00zS0IwcXBGckpTKytuOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164594419380224,"invoiceId":940164594058670080,"preInvoiceId":940164350109483011,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164350109483012,"invoiceCode":"044032200111","invoiceNo":"83715973","salesListNo":"","cargoCode":"1622877018555686912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759106723,"updateTime":1675759106744,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073055-1","salesbillId":940164344107679744,"amountWithTax":263352.85,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164350109483012,"salesbillItemId":940164344107679745,"salesbillNo":"IB2302073055-1","invoiceItemId":940164594419380224}]}
2023-02-07 16:36:25,388 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdWlNaC95Y00zS0IwcXBGckpTKytuOD0=
2023-02-07 16:36:26,371 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 更新只要推送状态
2023-02-07 16:36:26,512 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 推送状态为否
2023-02-07 16:36:31,636 [60] 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":535655.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"IB2302073056-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":535655.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877020707360768","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}]}]}
2023-02-07 16:36:32,969 [63] 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":1000.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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":"IB2302073056-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877020707360769","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}]}]}
2023-02-07 16:36:34,106 [58] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-02-07 16:36:36,423 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:36:36,423 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073056-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:36:37,934 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:36:37,934 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073056-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:36:43,097 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:36:43,097 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073048","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-02-07 16:36:57,817 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:36:57,817 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164732860702720,"preInvoiceId":940164350109483014,"batchNo":940164344434806784,"outBatchNo":940164344434806784,"salesbillId":"940164344107679744","salesbillNo":"IB2302073055-1","invoiceCode":"044032200111","invoiceNo":"83715974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"01010626905122389732","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":63352.870000,"amountWithoutTax":59766.860000,"taxAmount":3586.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+>852+4<2/857-323/69+171193>43/-820358/752*<<16*<>/5-7899338>509-81>9<<42><8><*<1+02/>5709*248>4016/80194351</","cipherTextTwoCode":"01,10,044032200111,83715974,59766.86,20230207,01010626905122389732,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759139789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759139724,"createUserId":"0","updateTime":1675759139789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759139789,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164733095583744,"invoiceId":940164732860702720,"preInvoiceId":940164350109483014,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164350109483015,"invoiceCode":"044032200111","invoiceNo":"83715974","salesListNo":"","cargoCode":"1622877018555686912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59766.860000,"taxAmount":3586.010000,"amountWithTax":63352.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759139786,"updateTime":1675759139797,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073055-1","salesbillId":940164344107679744,"amountWithTax":263352.85,"alreadyAmountWithTax":263352.85,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":59766.860000,"taxAmount":3586.010000,"amountWithTax":63352.870000,"preInvoiceItemId":940164350109483015,"salesbillItemId":940164344107679745,"salesbillNo":"IB2302073055-1","invoiceItemId":940164733095583744}]}
2023-02-07 16:36:58,357 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=
2023-02-07 16:37:05,760 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 更新只要推送状态
2023-02-07 16:37:05,950 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 推送状态为否
2023-02-07 16:37:06,258 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:37:06,258 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073050","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-02-07 16:37:20,825 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:20,825 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073045-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-02-07 16:37:22,617 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:22,617 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073045-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:37:25,201 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:37:25,201 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164842717900800,"preInvoiceId":940164647422758912,"batchNo":940164644293988352,"outBatchNo":940164644293988352,"salesbillId":"940164643664842752","salesbillNo":"IB2302073056-2","invoiceCode":"044032200111","invoiceNo":"83715975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"08378498947150517385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.170000,"amountWithoutTax":943.560000,"taxAmount":56.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/8<+*<8+3>21>7+/+*/*++>>623>>*+<3478/039<0+<+50>3/2>>93903*6038*>/9024+87695-047-2+142++5>747/49016/8019<31>5-","cipherTextTwoCode":"01,10,044032200111,83715975,943.56,20230207,08378498947150517385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759165988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759165918,"createUserId":"0","updateTime":1675759165988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759165988,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164842982141952,"invoiceId":940164842717900800,"preInvoiceId":940164647422758912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647422758913,"invoiceCode":"044032200111","invoiceNo":"83715975","salesListNo":"","cargoCode":"1622877020707360769","cargoName":"*餐饮服务*费工作日供餐补贴","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.560000,"taxAmount":56.610000,"amountWithTax":1000.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759165985,"updateTime":1675759165995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-2","salesbillId":940164643664842752,"amountWithTax":1000.17,"alreadyAmountWithTax":1000.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":943.560000,"taxAmount":56.610000,"amountWithTax":1000.170000,"preInvoiceItemId":940164647422758913,"salesbillItemId":940164643664842753,"salesbillNo":"IB2302073056-2","invoiceItemId":940164842982141952}]}
2023-02-07 16:37:27,658 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:37:27,811 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:37:44,341 [58] 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":529999.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":529999.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420416","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:45,476 [58] 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":105999.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":105999.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420417","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:46,307 [58] 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":733809.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":733809.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420418","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:47,174 [58] 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":86018.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":82180.32,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420419","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":3838.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420420","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:48,121 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:48,121 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:37:48,230 [68] 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":317999.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":317999.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420421","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:48,821 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:48,821 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-02-07 16:37:49,271 [68] 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":75408.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_GOGO_FoodCost_68155 SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34965.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420422","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_GOGO_FoodCost_68155 SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":40442.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420423","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:49,364 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:49,364 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:37:49,846 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:49,846 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:37:50,186 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:50,186 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:37:50,452 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:50,452 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-02-07 16:37:50,938 [68] 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":5239.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"binghu@google.com","redNotification":null,"salesbillNo":"IB2302073047-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"0.6% surtax is added  catering PO 4100289338","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3911.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420424","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added  catering PO 4100289338","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":899.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420425","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":175.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420426","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":252.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877023903420427","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:37:51,712 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:37:51,712 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-02-07 16:37:53,484 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-02-07 16:38:03,051 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:03,051 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940163725175001088,"preInvoiceId":940163558245859328,"batchNo":940163554341179392,"outBatchNo":940163554341179392,"salesbillId":"940163554336985088","salesbillNo":"940163554345373696","invoiceCode":"011002200211","invoiceNo":"21898783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05565770051603909769","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":94382.990000,"amountWithoutTax":89040.560000,"taxAmount":5342.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+<7254+<2>39>/3/4//<718>80*>+<97<01138*+>213<3-075->52857><7<8++>*/31*/+/8-/9983->>530-68<-901609-192>7821+3//","cipherTextTwoCode":"01,10,011002200211,21898783,89040.56,20230207,05565770051603909769,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675758899537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675758899475,"createUserId":"0","updateTime":1675758899537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675758899537,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940163725409882112,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940163558245859329,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485312","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7048.070000000000000","amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882113,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940163558245859331,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485313","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2030.910000000000000","amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882114,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":940163558245859333,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485314","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"79961.580000000000000","amountWithoutTax":79961.580000,"taxAmount":4797.700000,"amountWithTax":84759.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073045-8","salesbillId":940163553917554688,"amountWithTax":94382.99,"alreadyAmountWithTax":94382.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"preInvoiceItemId":940163558245859329,"salesbillItemId":940163553917554689,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882112},{"amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"preInvoiceItemId":940163558245859331,"salesbillItemId":940163553917554690,"salesbillNo":"IB2302073045-8","invoiceItemId"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2023-02-07 16:38:05,308 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:38:05,700 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:05,700 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165018140467200,"preInvoiceId":940164647292706816,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715976","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"08086002941199900767","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0089+0*0+947*279<37<5+/02/413/08-284<>2*0<>/266/7/88>0832/*4*6440<00*->6-0813*252<895/5/+0*>-<9/11016/80193999+6","cipherTextTwoCode":"01,10,044032200111,83715976,94339.61,20230207,08086002941199900767,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759207811,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759207742,"createUserId":"0","updateTime":1675759207811,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759207811,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165018400514048,"invoiceId":940165018140467200,"preInvoiceId":940164647292706816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647292706817,"invoiceCode":"044032200111","invoiceNo":"83715976","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759207808,"updateTime":1675759207817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647292706817,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165018400514048}]}
2023-02-07 16:38:06,652 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:38:07,959 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:38:08,037 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:38:08,162 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:38:08,639 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 更新只要推送状态
2023-02-07 16:38:31,307 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:31,307 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165123895726080,"preInvoiceId":940164647292706819,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715977","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"11381811687983179451","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-08>*15><20712>450554329169+394338-**11/497<68195->-/6>73653/+/--021+2/93///9-39*839561+-6><43<1016/80195>+8+3","cipherTextTwoCode":"01,10,044032200111,83715977,94339.61,20230207,11381811687983179451,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675759233024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdDYwdnJ3dStpSys5d3JrNmg3S2prWT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759232954,"createUserId":"0","updateTime":1675759233024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759233024,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTdDYwdnJ3dStpSys5d3JrNmg3S2prWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdDYwdnJ3dStpSys5d3JrNmg3S2prWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165124155772928,"invoiceId":940165123895726080,"preInvoiceId":940164647292706819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647292706820,"invoiceCode":"044032200111","invoiceNo":"83715977","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759233022,"updateTime":1675759233032,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647292706820,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165124155772928}]}
2023-02-07 16:38:31,873 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTdDYwdnJ3dStpSys5d3JrNmg3S2prWT0=
2023-02-07 16:38:32,839 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:38:32,995 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:38:35,062 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:35,062 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165099660980224,"preInvoiceId":940164951572746240,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11832249750974228087","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/*4/901680<-+385-2>39870290*7876>/2372*0+14-22+7->/766/<*1+9494<670/7+1+5/81683<<968-9861/3601609-19498--8-92/","cipherTextTwoCode":"01,10,011002200211,21898785,94339.61,20230207,11832249750974228087,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759227244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK00yVW5nQ3A4RlM=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759227178,"createUserId":"0","updateTime":1675759227244,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759227244,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165099908444160,"invoiceId":940165099660980224,"preInvoiceId":940164951572746240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746241,"invoiceCode":"011002200211","invoiceNo":"21898785","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759227241,"updateTime":1675759227251,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746241,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165099908444160}]}
2023-02-07 16:38:41,373 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK00yVW5nQ3A4RlM=
2023-02-07 16:38:42,292 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:38:42,417 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:38:58,146 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:58,146 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165232481996800,"preInvoiceId":940164647292706822,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715978","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"10975008469746082808","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0039/*-/984></+/7/5+99<43*/>25+28*<0-0361/9975+7/6<>+9/962>0>*88-008+>*-+/<*29262//</+696>1-427704016/80193352-+","cipherTextTwoCode":"01,10,044032200111,83715978,94339.61,20230207,10975008469746082808,589F,","virtualFlag":"","abandonFlag":"0","redTime":1675759258907,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbkpuVzdsNWw4MHVyU0Y5elg5c0FQRT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759258845,"createUserId":"0","updateTime":1675759258907,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759258907,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTbkpuVzdsNWw4MHVyU0Y5elg5c0FQRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbkpuVzdsNWw4MHVyU0Y5elg5c0FQRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165232716877824,"invoiceId":940165232481996800,"preInvoiceId":940164647292706822,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647292706823,"invoiceCode":"044032200111","invoiceNo":"83715978","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759258905,"updateTime":1675759258914,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":299999.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647292706823,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165232716877824}]}
2023-02-07 16:38:58,542 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:38:58,542 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940163956973256704,"preInvoiceId":940163573446053888,"batchNo":940163571265224704,"outBatchNo":940163571265224704,"salesbillId":"940163571000954880","salesbillNo":"IB2302073045-9","invoiceCode":"011002200211","invoiceNo":"21898784","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"16767068871988144126","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_Contractor Compensation_68130 \r\nPO 4100287732 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18893.780000,"amountWithoutTax":17824.320000,"taxAmount":1069.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03497/63/*3<22>2877-+</87-+1212<>3/*>**24*/3/9387<46360+541*2579628+95>62-641<8983-10-04745/>*01609-19<84>7-72+6","cipherTextTwoCode":"01,10,011002200211,21898784,17824.32,20230207,16767068871988144126,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675758954810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzhPNGZmSXQxUmk=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_Contractor Compensation_68130 \r\nPO 4100287732 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675758954741,"createUserId":"0","updateTime":1675758954810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675758954810,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940163957237497856,"invoiceId":940163956973256704,"preInvoiceId":940163573446053888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940163573446053889,"invoiceCode":"011002200211","invoiceNo":"21898784","salesListNo":"","cargoCode":"1622876165849485315","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17824.320000000000000","amountWithoutTax":17824.320000,"taxAmount":1069.460000,"amountWithTax":18893.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758954807,"updateTime":1675758954817,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073045-9","salesbillId":940163571000954880,"amountWithTax":18893.78,"alreadyAmountWithTax":18893.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17824.320000,"taxAmount":1069.460000,"amountWithTax":18893.780000,"preInvoiceItemId":940163573446053889,"salesbillItemId":940163571000954881,"salesbillNo":"IB2302073045-9","invoiceItemId":940163957237497856}]}
2023-02-07 16:38:58,652 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbkpuVzdsNWw4MHVyU0Y5elg5c0FQRT0=
2023-02-07 16:38:59,473 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzhPNGZmSXQxUmk=
2023-02-07 16:38:59,504 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:38:59,661 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:39:00,004 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:39:00,004 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165244947460096,"preInvoiceId":940164951572746243,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898786","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05208763109628917480","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>8634+2*0/+0-09*/28<0<7462*7>+>0-6>50<2211*>552<+0*3<-+049-7/132*>07//0+175399*639626+><7/2<01609-194+1/036<26","cipherTextTwoCode":"01,10,011002200211,21898786,94339.61,20230207,05208763109628917480,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675759261882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW9lUDJQQzN5M0M=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759261817,"createUserId":"0","updateTime":1675759261882,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759261882,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165245190729728,"invoiceId":940165244947460096,"preInvoiceId":940164951572746243,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746244,"invoiceCode":"011002200211","invoiceNo":"21898786","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759261879,"updateTime":1675759261890,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746244,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165245190729728}]}
2023-02-07 16:39:00,020 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 更新只要推送状态
2023-02-07 16:39:00,549 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW9lUDJQQzN5M0M=
2023-02-07 16:39:01,339 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:39:01,495 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:39:03,709 [69] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":2228.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"huaibin@google.com","redNotification":null,"salesbillNo":"IB2302073048-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SZX_Compass_Catering-PO 4100283491  0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2228.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877514435661824","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SZX_Compass_Catering-PO 4100283491  0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:39:04,603 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-02-07 16:39:07,034 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:39:07,034 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073048-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:39:21,484 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:39:21,484 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165336437821440,"preInvoiceId":940164647296901120,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715979","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"11774858771052073072","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00387>4-50*147<*8-0157*029/27740+-0-<896-77686495*78-246>632-*-1+></10<+568430540*204+45+40+*/-6*>016/8019+60>83","cipherTextTwoCode":"01,10,044032200111,83715979,94339.61,20230207,11774858771052073072,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759283643,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTclAvcW5TUDIvWXJBWDlMcTFwbTBMYz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759283630,"createUserId":"0","updateTime":1675759283643,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759283643,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTclAvcW5TUDIvWXJBWDlMcTFwbTBMYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTclAvcW5TUDIvWXJBWDlMcTFwbTBMYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165336467181568,"invoiceId":940165336437821440,"preInvoiceId":940164647296901120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647296901121,"invoiceCode":"044032200111","invoiceNo":"83715979","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759283641,"updateTime":1675759283650,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":399999.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647296901121,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165336467181568}]}
2023-02-07 16:39:22,004 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTclAvcW5TUDIvWXJBWDlMcTFwbTBMYz0=
2023-02-07 16:39:22,872 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:39:23,029 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:39:46,633 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:39:46,633 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165441790386176,"preInvoiceId":940164647296901123,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"17751003042353598345","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00871/<48098<9+->2-/00/-</>8/9/>+8810*+73*010>3+*8/94+90-8--+08988-9/2>9<033>+71//0//4<<5*4538</0<016/8019*60</>","cipherTextTwoCode":"01,10,044032200111,83715980,94339.61,20230207,17751003042353598345,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759308814,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759308748,"createUserId":"0","updateTime":1675759308814,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759308814,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165442042044416,"invoiceId":940165441790386176,"preInvoiceId":940164647296901123,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647296901124,"invoiceCode":"044032200111","invoiceNo":"83715980","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759308812,"updateTime":1675759308821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":499999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647296901124,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165442042044416}]}
2023-02-07 16:39:47,756 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:39:47,756 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165446806724608,"preInvoiceId":940164951572746246,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898787","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04753488794022341881","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0373091*0831787-180><2/0/7-2>53>100<9/*72*75->02+<7800-9+1572+81*92788>14/<<3--6740845*9-<848001609-197<</73244*","cipherTextTwoCode":"01,10,011002200211,21898787,94339.61,20230207,04753488794022341881,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675759310015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFA0WjJaRGd5NXI=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759309945,"createUserId":"0","updateTime":1675759310015,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759310015,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165447079354368,"invoiceId":940165446806724608,"preInvoiceId":940164951572746246,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746247,"invoiceCode":"011002200211","invoiceNo":"21898787","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759310013,"updateTime":1675759310022,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":299999.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746247,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165447079354368}]}
2023-02-07 16:39:48,343 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFA0WjJaRGd5NXI=
2023-02-07 16:39:48,416 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:39:48,567 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:39:49,214 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:39:49,386 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:40:12,100 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:40:12,100 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165548745093120,"preInvoiceId":940164647296901126,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715981","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"13730275234248767437","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":35655.380000,"amountWithoutTax":33637.150000,"taxAmount":2018.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*71-4>-9724-991-313/+4*844732/>57-0+/2>8->05705**9/48+59804<01025853-8*+173639-7*405>7//2*/<49+*016/8019<46-3+","cipherTextTwoCode":"01,10,044032200111,83715981,33637.15,20230207,13730275234248767437,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759334315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVU0UUVNTTA5RGxiWnNZdWZRUUZXZz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759334248,"createUserId":"0","updateTime":1675759334315,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759334315,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTcVU0UUVNTTA5RGxiWnNZdWZRUUZXZz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVU0UUVNTTA5RGxiWnNZdWZRUUZXZz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165548996751360,"invoiceId":940165548745093120,"preInvoiceId":940164647296901126,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647296901127,"invoiceCode":"044032200111","invoiceNo":"83715981","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33637.150000,"taxAmount":2018.230000,"amountWithTax":35655.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759334312,"updateTime":1675759334321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":535655.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33637.150000,"taxAmount":2018.230000,"amountWithTax":35655.380000,"preInvoiceItemId":940164647296901127,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165548996751360}]}
2023-02-07 16:40:12,639 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcVU0UUVNTTA5RGxiWnNZdWZRUUZXZz0=
2023-02-07 16:40:13,449 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:40:13,615 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:40:14,828 [75] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":475354.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"huaibin@google.com","redNotification":null,"salesbillNo":"IB2302073050-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":126898.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877579208298496","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":31715.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877579208298497","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":202296.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877579208298498","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":28042.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877579208298499","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":86400.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622877579208298500","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:40:16,613 [75] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 16:40:16,981 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:40:16,981 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073050-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-02-07 16:40:21,521 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:40:21,521 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165589002067968,"preInvoiceId":940164951572746249,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898788","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"12831188514161269624","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03596>6*337+6<63<29</-3>5*/4<+8029/911//29<*/1>*1-0/213+3><472044>>5+<<<474<-9136>25+/6<43<2-201609-19<71-*<0>89","cipherTextTwoCode":"01,10,011002200211,21898788,94339.61,20230207,12831188514161269624,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675759343911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNHUvVWNGSGEvYkg=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759343846,"createUserId":"0","updateTime":1675759343911,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759343911,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165589249531904,"invoiceId":940165589002067968,"preInvoiceId":940164951572746249,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746250,"invoiceCode":"011002200211","invoiceNo":"21898788","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759343909,"updateTime":1675759343918,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":399999.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746250,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165589249531904}]}
2023-02-07 16:40:22,100 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNHUvVWNGSGEvYkg=
2023-02-07 16:40:22,910 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:40:23,052 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:40:29,571 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:40:29,571 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073055-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:40:48,952 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:40:48,952 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164423648256000,"preInvoiceId":940164350109483008,"batchNo":940164344434806784,"outBatchNo":940164344434806784,"salesbillId":"940164344107679744","salesbillNo":"IB2302073055-1","invoiceCode":"044032200111","invoiceNo":"83715972","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"15604513065223682176","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/07798+59*+26<056</-9*1315465870>*387-1+05>1-152*7>4/5256>9>0>>++97522+-/<*02*4*+0*-/5-1/9+2+906016/80196794+0","cipherTextTwoCode":"01,10,044032200111,83715972,94339.61,20230207,15604513065223682176,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759066074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759066003,"createUserId":"0","updateTime":1675759066074,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759066074,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164423916691456,"invoiceId":940164423648256000,"preInvoiceId":940164350109483008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164350109483009,"invoiceCode":"044032200111","invoiceNo":"83715972","salesListNo":"","cargoCode":"1622877018555686912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759066072,"updateTime":1675759066082,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073055-1","salesbillId":940164344107679744,"amountWithTax":263352.85,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164350109483009,"salesbillItemId":940164344107679745,"salesbillNo":"IB2302073055-1","invoiceItemId":940164423916691456}]}
2023-02-07 16:40:49,752 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbHBCYW5MNFRGcWJZYTdFWG1ibGp2QT0=
2023-02-07 16:40:50,735 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 更新只要推送状态
2023-02-07 16:40:50,876 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 推送状态为否
2023-02-07 16:41:12,546 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:41:12,546 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165802345336832,"preInvoiceId":940164951572746252,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898789","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"13615649452204504754","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0373>33684/3>61+92<39343>+45-981722<04+>/634890-981-*964192*492/+9*-/>+3*1983+>/2*++646*16*/9<01609-195655>9>+36","cipherTextTwoCode":"01,10,011002200211,21898789,94339.61,20230207,13615649452204504754,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675759394772,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwNjRCUUxjT24=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759394711,"createUserId":"0","updateTime":1675759394772,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759394772,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165802571829248,"invoiceId":940165802345336832,"preInvoiceId":940164951572746252,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746253,"invoiceCode":"011002200211","invoiceNo":"21898789","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759394769,"updateTime":1675759394779,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":499999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746253,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165802571829248}]}
2023-02-07 16:41:13,262 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFRwNjRCUUxjT24=
2023-02-07 16:41:14,028 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:41:14,199 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:41:49,905 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:41:49,905 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165958558040064,"preInvoiceId":940164951572746255,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11979310859496726125","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":30000.000000,"amountWithoutTax":28301.890000,"taxAmount":1698.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*+91<5-07357/6-/-+<60-/4502357>5>-*49*3*+<535128691*/528839*4614969280*7</<83-+5<+751140><9901609-193<7-86/>4+","cipherTextTwoCode":"01,10,011002200211,21898790,28301.89,20230207,11979310859496726125,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759432019,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWxLNUdyRnVuTUM=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759431952,"createUserId":"0","updateTime":1675759432020,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759432020,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165958801309696,"invoiceId":940165958558040064,"preInvoiceId":940164951572746255,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746256,"invoiceCode":"011002200211","invoiceNo":"21898790","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28301.890000,"taxAmount":1698.110000,"amountWithTax":30000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759432017,"updateTime":1675759432028,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":529999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":28301.890000,"taxAmount":1698.110000,"amountWithTax":30000.000000,"preInvoiceItemId":940164951572746256,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165958801309696}]}
2023-02-07 16:41:50,512 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOWxLNUdyRnVuTUM=
2023-02-07 16:41:51,333 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:41:51,473 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:42:03,281 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:42:03,281 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164732860702720,"preInvoiceId":940164350109483014,"batchNo":940164344434806784,"outBatchNo":940164344434806784,"salesbillId":"940164344107679744","salesbillNo":"IB2302073055-1","invoiceCode":"044032200111","invoiceNo":"83715974","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"01010626905122389732","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":63352.870000,"amountWithoutTax":59766.860000,"taxAmount":3586.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+>852+4<2/857-323/69+171193>43/-820358/752*<<16*<>/5-7899338>509-81>9<<42><8><*<1+02/>5709*248>4016/80194351</","cipherTextTwoCode":"01,10,044032200111,83715974,59766.86,20230207,01010626905122389732,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759139789,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759139724,"createUserId":"0","updateTime":1675759139789,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759139789,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164733095583744,"invoiceId":940164732860702720,"preInvoiceId":940164350109483014,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164350109483015,"invoiceCode":"044032200111","invoiceNo":"83715974","salesListNo":"","cargoCode":"1622877018555686912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":59766.860000,"taxAmount":3586.010000,"amountWithTax":63352.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759139786,"updateTime":1675759139797,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073055-1","salesbillId":940164344107679744,"amountWithTax":263352.85,"alreadyAmountWithTax":263352.85,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":59766.860000,"taxAmount":3586.010000,"amountWithTax":63352.870000,"preInvoiceItemId":940164350109483015,"salesbillItemId":940164344107679745,"salesbillNo":"IB2302073055-1","invoiceItemId":940164733095583744}]}
2023-02-07 16:42:03,799 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTbTc4VkpJcE5odUVpSEF6U3g1VXc4Zz0=
2023-02-07 16:42:04,386 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 更新只要推送状态
2023-02-07 16:42:04,511 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073055 -> 推送状态为否
2023-02-07 16:42:23,114 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 16:42:23,114 [31] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":1200,"EPOS":"人工相关-员工活动","YTDTotalBudget":7700,"YTDAvailableBudget":7700,"YTDBalance":6500,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-02-07 16:42:28,277 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:42:28,277 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940164842717900800,"preInvoiceId":940164647422758912,"batchNo":940164644293988352,"outBatchNo":940164644293988352,"salesbillId":"940164643664842752","salesbillNo":"IB2302073056-2","invoiceCode":"044032200111","invoiceNo":"83715975","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"08378498947150517385","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.170000,"amountWithoutTax":943.560000,"taxAmount":56.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/8<+*<8+3>21>7+/+*/*++>>623>>*+<3478/039<0+<+50>3/2>>93903*6038*>/9024+87695-047-2+142++5>747/49016/8019<31>5-","cipherTextTwoCode":"01,10,044032200111,83715975,943.56,20230207,08378498947150517385,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759165988,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759165918,"createUserId":"0","updateTime":1675759165988,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759165988,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940164842982141952,"invoiceId":940164842717900800,"preInvoiceId":940164647422758912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647422758913,"invoiceCode":"044032200111","invoiceNo":"83715975","salesListNo":"","cargoCode":"1622877020707360769","cargoName":"*餐饮服务*费工作日供餐补贴","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.560000,"taxAmount":56.610000,"amountWithTax":1000.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759165985,"updateTime":1675759165995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-2","salesbillId":940164643664842752,"amountWithTax":1000.17,"alreadyAmountWithTax":1000.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":943.560000,"taxAmount":56.610000,"amountWithTax":1000.170000,"preInvoiceItemId":940164647422758913,"salesbillItemId":940164643664842753,"salesbillNo":"IB2302073056-2","invoiceItemId":940164842982141952}]}
2023-02-07 16:42:28,780 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTa1V5d0h1VVB4RG1NbjA4R2VmYVpkRT0=
2023-02-07 16:42:29,600 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:42:29,743 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:42:40,748 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.50","amountWithoutTax":"11.50","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":"11.500000","zeroTax":"1"},{"amountWithTax":"21.67","amountWithoutTax":"21.04","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.63","taxRate":"3.00","type":"","unitPrice":"21.040000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"33.17","amountWithoutTax":"32.54","backType":"0","balanceAmount":"33.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16447888593262666627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"034*>282532*70491-18<*89220<-*5>584>044>/62063<7*58393-4620*<856421-0>22*</254->57+<2/441-4554017-73192</81>2<42","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622878951590338560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946807364092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1622878965507043328","invoiceNo":"06773213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801216","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","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南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675759471406","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946807364092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.63","taxPaidProof":"","taxRate":"0.00,3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:42:40,748 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80337009702515925536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"80254365<>1825<88/07611+904<483*4-*136<42817-75*78560527336*9245861*1525<>0/13<54+9446673*4-*136<42817-735<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622878953695875072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946855281067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1622878968531136512","invoiceNo":"96287966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675759472280","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575946855281067.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":[]}
2023-02-07 16:42:41,073 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82347965010100566344","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"127//>*34-8025<48<>5+23<31>377*>86/306+*-70428797*>-219-44><*+/920-88/25<30<<1266<35>-58*>86/306+*-7042810<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622878958238302208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946963433993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1622878971215491072","invoiceNo":"78600472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675759472890","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575946963433993.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":[]}
2023-02-07 16:42:41,367 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167575946748264982","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":"1675759483935","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1675759474323","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:10","getOnTime":"08:21","handleStatus":"0","height":"1375","hookTime":"","imageFileUrl":"","imageId":"1622878974310883328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_365,w_459,h_1375/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1622878976663879680","invoiceNo":"05899809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.79","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_a3320030-a6c3-11ed-850e-1bfbe153a663","reserved3":"","reuseTag":"","scanTime":"1675759474297","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675759483938","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"459","xPoint":"0","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:42:41,617 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878968531136512
2023-02-07 16:42:41,679 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878965507043328
2023-02-07 16:42:41,774 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.95","amountWithoutTax":"100.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.03","taxRate":"3.00","type":"","unitPrice":"100.920000","zeroTax":" "},{"amountWithTax":"-19.07","amountWithoutTax":"-18.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.56","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"84.88","amountWithoutTax":"82.41","backType":"0","balanceAmount":"84.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13253555355389447401","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*79<-->9><24*71<47<714<6952*2707<8+5-6--9761/4004<>1+9120+-+14804+*0/>6*8*+35<><49426<7511380171731943581>7+1+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622878949623201792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946751348728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100711","invoiceId":"1622878964118728704","invoiceNo":"10584050","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255083","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EGHHU6A","orgId":"5841978521832046624","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","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南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675759471202","scanUserId":"6122626479364882597","scanUserName":"李璇","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946751348728.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:42:41,853 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63947205040652430481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">90<+9+-2413*/1+96-2315778*<2>604*/606+3652001915/46187<4415-9+>48/71<*/1/16+6-5077**600604*/606+3652001>8/9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003305","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622878956162134016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575946909633420.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1622878968745033728","invoiceNo":"96287969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李璇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13590147664 发生时间：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675759472314","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575946909633420.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":[]}
2023-02-07 16:42:41,947 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878971215491072
2023-02-07 16:42:42,057 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878968531136512
2023-02-07 16:42:42,104 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167575946748264982","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":"1675759483789","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1675759473852","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:39","getOnTime":"13:30","handleStatus":"0","height":"1438","hookTime":"","imageFileUrl":"","imageId":"1622878974080196608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_365,w_562,h_1438/rotate,0","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1622878974692564992","invoiceNo":"05899810","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":"5.68","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_a3320030-a6c3-11ed-850e-1bfbe153a663","reserved3":"","reuseTag":"","scanTime":"1675759473828","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675759483792","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"562","xPoint":"428","yPoint":"365"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:42:42,135 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878965507043328
2023-02-07 16:42:42,244 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878976663879680
2023-02-07 16:42:42,369 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878971215491072
2023-02-07 16:42:42,369 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878976663879680
2023-02-07 16:42:42,698 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"46.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167575946748264982","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":"1675759483878","commitUserId":"6122626479364882597","commitUserName":"李璇","commodityInspectionNo":"","createTime":"1675759474124","createUserCode":"10003305","createUserId":"6122626479364882597","createUserName":"李璇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:30","getOnTime":"23:13","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1622878974193446912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_943,y_389,w_515,h_1467/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1622878975833419776","invoiceNo":"00305771","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":"10.84","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_a3320030-a6c3-11ed-850e-1bfbe153a663","reserved3":"","reuseTag":"","scanTime":"1675759474102","scanUserId":"6122626479364882597","scanUserName":"李璇","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/2023/02/07/167575947013049839.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1675759483883","updateUserId":"6122626479364882597","updateUserName":"李璇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"515","xPoint":"943","yPoint":"389"},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 16:42:42,729 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878968745033728
2023-02-07 16:42:42,804 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878964118728704
2023-02-07 16:42:42,991 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878968745033728
2023-02-07 16:42:43,023 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878974692564992
2023-02-07 16:42:43,101 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878974692564992
2023-02-07 16:42:43,101 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878964118728704
2023-02-07 16:42:43,101 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878976663879680
2023-02-07 16:42:43,465 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878968531136512
2023-02-07 16:42:43,545 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878965507043328
2023-02-07 16:42:43,764 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622878975833419776
2023-02-07 16:42:43,870 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622878975833419776
2023-02-07 16:42:43,870 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878971215491072
2023-02-07 16:42:45,270 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878974692564992
2023-02-07 16:42:48,245 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:42:48,245 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166203220176896,"preInvoiceId":940164954789789696,"batchNo":940164952353062912,"outBatchNo":940164952353062912,"salesbillId":"940164952046878720","salesbillNo":"IB2302073047-5","invoiceCode":"011002200211","invoiceNo":"21898791","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04679565331526701496","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+43>/340-+8+5<79/206-05552773*5063650-9*/-*271*/<>8/0>1*23+><2*103-2<2**28>-3+-+<>-4++47>21401609-19/257*28403","cipherTextTwoCode":"01,10,011002200211,21898791,94339.61,20230207,04679565331526701496,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759490350,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5VUmVOWUw5L2I=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759490284,"createUserId":"0","updateTime":1675759490350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759490350,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940166203459252224,"invoiceId":940166203220176896,"preInvoiceId":940164954789789696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164954789789697,"invoiceCode":"011002200211","invoiceNo":"21898791","salesListNo":"","cargoCode":"1622877023903420421","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759490348,"updateTime":1675759490362,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-5","salesbillId":940164952046878720,"amountWithTax":317999.97,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164954789789697,"salesbillItemId":940164952046878721,"salesbillNo":"IB2302073047-5","invoiceItemId":940166203459252224}]}
2023-02-07 16:42:48,516 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878968745033728
2023-02-07 16:42:48,548 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878964118728704
2023-02-07 16:42:48,548 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622878975833419776
2023-02-07 16:42:49,015 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5VUmVOWUw5L2I=
2023-02-07 16:42:49,860 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:42:50,013 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:42:53,880 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:42:53,880 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073047-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-02-07 16:43:07,765 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:43:07,765 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165018140467200,"preInvoiceId":940164647292706816,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715976","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"08086002941199900767","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0089+0*0+947*279<37<5+/02/413/08-284<>2*0<>/266/7/88>0832/*4*6440<00*->6-0813*252<895/5/+0*>-<9/11016/80193999+6","cipherTextTwoCode":"01,10,044032200111,83715976,94339.61,20230207,08086002941199900767,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759207811,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759207742,"createUserId":"0","updateTime":1675759207811,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759207811,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165018400514048,"invoiceId":940165018140467200,"preInvoiceId":940164647292706816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647292706817,"invoiceCode":"044032200111","invoiceNo":"83715976","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759207808,"updateTime":1675759207817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647292706817,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165018400514048}]}
2023-02-07 16:43:08,298 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTcDZEQzB4ckliNUxTSE5mWkljS2xBUT0=
2023-02-07 16:43:09,123 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:43:09,245 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:43:22,599 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:43:22,599 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166348317929472,"preInvoiceId":940164954789789699,"batchNo":940164952353062912,"outBatchNo":940164952353062912,"salesbillId":"940164952046878720","salesbillNo":"IB2302073047-5","invoiceCode":"011002200211","invoiceNo":"21898792","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"07258495500366021682","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03482*12<-0955*68<6/<5<2+*/17<>8/9053>**+0/5411+*>>6-216<5-2<08<04+>1953283+24/2749<<70+0-926-01609-1972-18+*104","cipherTextTwoCode":"01,10,011002200211,21898792,94339.61,20230207,07258495500366021682,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759524894,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3V4RzEwMUZ6ZlA=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759524881,"createUserId":"0","updateTime":1675759524894,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759524894,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940166348343095296,"invoiceId":940166348317929472,"preInvoiceId":940164954789789699,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164954789789700,"invoiceCode":"011002200211","invoiceNo":"21898792","salesListNo":"","cargoCode":"1622877023903420421","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759524891,"updateTime":1675759524902,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-5","salesbillId":940164952046878720,"amountWithTax":317999.97,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164954789789700,"salesbillItemId":940164952046878721,"salesbillNo":"IB2302073047-5","invoiceItemId":940166348343095296}]}
2023-02-07 16:43:23,273 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3V4RzEwMUZ6ZlA=
2023-02-07 16:43:24,087 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:43:24,228 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:43:38,346 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:43:38,346 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165099660980224,"preInvoiceId":940164951572746240,"batchNo":940164948225839104,"outBatchNo":940164948225839104,"salesbillId":"940164947869351936","salesbillNo":"IB2302073047-1","invoiceCode":"011002200211","invoiceNo":"21898785","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11832249750974228087","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/*4/901680<-+385-2>39870290*7876>/2372*0+14-22+7->/766/<*1+9494<670/7+1+5/81683<<968-9861/3601609-19498--8-92/","cipherTextTwoCode":"01,10,011002200211,21898785,94339.61,20230207,11832249750974228087,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759227244,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK00yVW5nQ3A4RlM=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759227178,"createUserId":"0","updateTime":1675759227244,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759227244,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165099908444160,"invoiceId":940165099660980224,"preInvoiceId":940164951572746240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164951572746241,"invoiceCode":"011002200211","invoiceNo":"21898785","salesListNo":"","cargoCode":"1622877023903420416","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759227241,"updateTime":1675759227251,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-1","salesbillId":940164947869351936,"amountWithTax":529999.95,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164951572746241,"salesbillItemId":940164947869351937,"salesbillNo":"IB2302073047-1","invoiceItemId":940165099908444160}]}
2023-02-07 16:43:38,962 [26] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK00yVW5nQ3A4RlM=
2023-02-07 16:43:39,568 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:43:39,725 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:44:09,981 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:44:09,981 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166547559931904,"preInvoiceId":940164954789789702,"batchNo":940164952353062912,"outBatchNo":940164952353062912,"salesbillId":"940164952046878720","salesbillNo":"IB2302073047-5","invoiceCode":"011002200211","invoiceNo":"21898793","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01757052841589520521","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-21-24/02-5707729*/426/+/<29460*9<+84656692-01187315879558<69720+>2065>-4>1++2381394->>-353+01609-19>/<-65<339","cipherTextTwoCode":"01,10,011002200211,21898793,94339.61,20230207,01757052841589520521,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675759572450,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXZpTmc5Q2x0NVI=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759572384,"createUserId":"0","updateTime":1675759572450,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759572450,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940166547811590144,"invoiceId":940166547559931904,"preInvoiceId":940164954789789702,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164954789789703,"invoiceCode":"011002200211","invoiceNo":"21898793","salesListNo":"","cargoCode":"1622877023903420421","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759572448,"updateTime":1675759572458,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-5","salesbillId":940164952046878720,"amountWithTax":317999.97,"alreadyAmountWithTax":299999.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164954789789703,"salesbillItemId":940164952046878721,"salesbillNo":"IB2302073047-5","invoiceItemId":940166547811590144}]}
2023-02-07 16:44:10,557 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXZpTmc5Q2x0NVI=
2023-02-07 16:44:11,417 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:44:11,573 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:44:44,932 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:44:44,932 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166692582121472,"preInvoiceId":940164954793984000,"batchNo":940164952353062912,"outBatchNo":940164952353062912,"salesbillId":"940164952046878720","salesbillNo":"IB2302073047-5","invoiceCode":"011002200211","invoiceNo":"21898794","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01020044403526685255","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":18000.000000,"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+<3+0207>2>7>7835<1/701+95*1**<1+7*670<+9+9*/1-4954*//64<2+-95>3*54/23455<75906180241+>8+44301609-19/76671*525","cipherTextTwoCode":"01,10,011002200211,21898794,16981.13,20230207,01020044403526685255,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759607030,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNyt5Z2s5NXFmbHE=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759606960,"createUserId":"0","updateTime":1675759607030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759607030,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940166692850556928,"invoiceId":940166692582121472,"preInvoiceId":940164954793984000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164954793984001,"invoiceCode":"011002200211","invoiceNo":"21898794","salesListNo":"","cargoCode":"1622877023903420421","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759607028,"updateTime":1675759607037,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-5","salesbillId":940164952046878720,"amountWithTax":317999.97,"alreadyAmountWithTax":317999.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16981.130000,"taxAmount":1018.870000,"amountWithTax":18000.000000,"preInvoiceItemId":940164954793984001,"salesbillItemId":940164952046878721,"salesbillNo":"IB2302073047-5","invoiceItemId":940166692850556928}]}
2023-02-07 16:44:45,542 [30] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNyt5Z2s5NXFmbHE=
2023-02-07 16:44:46,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:44:46,494 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:44:49,628 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:44:49,628 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940165441790386176,"preInvoiceId":940164647296901123,"batchNo":940164643924918272,"outBatchNo":940164643924918272,"salesbillId":"940164643530653696","salesbillNo":"IB2302073056-1","invoiceCode":"044032200111","invoiceNo":"83715980","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN004","sellerId":5841983782852378644,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳南山三分公司","sellerTaxNo":"91440300MA5EGHHU6A","sellerTel":"021-64263355","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","sellerBankName":"中国工商银行股份有限公司深圳蛇口支行","sellerBankAccount":"4000020209200650895","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"667117905132","paperDrewDate":"20230207","checkCode":"17751003042353598345","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00871/<48098<9+->2-/00/-</>8/9/>+8810*+73*010>3+*8/94+90-8--+08988-9/2>9<033>+71//0//4<<5*4538</0<016/8019*60</>","cipherTextTwoCode":"01,10,044032200111,83715980,94339.61,20230207,17751003042353598345,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759308814,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","receiveUserEmail":"iua.cy.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759308748,"createUserId":"0","updateTime":1675759308814,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759308814,"deposeUserId":"0","sysOrgId":5841978521832046624,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940165442042044416,"invoiceId":940165441790386176,"preInvoiceId":940164647296901123,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164647296901124,"invoiceCode":"044032200111","invoiceNo":"83715980","salesListNo":"","cargoCode":"1622877020707360768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759308812,"updateTime":1675759308821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073056-1","salesbillId":940164643530653696,"amountWithTax":535655.33,"alreadyAmountWithTax":499999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164647296901124,"salesbillItemId":940164643530653697,"salesbillNo":"IB2302073056-1","invoiceItemId":940165442042044416}]}
2023-02-07 16:44:50,261 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Y3dHNERhemppbXo4aWtlcGswZkpTalF1aUpUcXRpMjNaZndxMlB2dFhQcz0=
2023-02-07 16:44:50,942 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 更新只要推送状态
2023-02-07 16:44:51,083 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073056 -> 推送状态为否
2023-02-07 16:45:44,556 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:45:44,556 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166938729066496,"preInvoiceId":940164966542184448,"batchNo":940164963648323584,"outBatchNo":940164963648323584,"salesbillId":"940164963644129280","salesbillNo":"940164963652517888","invoiceCode":"011002200211","invoiceNo":"21898795","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"06487216597451765271","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5239.370000,"amountWithoutTax":4942.810000,"taxAmount":296.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>3>5>>0-435/*+0<-66411<41645778293>24+<-+0+704/*/+*2<05/5-/491-144/-6/3479+/>7**26319</+-*9201609-19<81<-/756<","cipherTextTwoCode":"01,10,011002200211,21898795,4942.81,20230207,06487216597451765271,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675759665713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759665646,"createUserId":"0","updateTime":1675759665713,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759665713,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940166938984919040,"invoiceId":940166938729066496,"preInvoiceId":940164966542184448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164966542184449,"invoiceCode":"011002200211","invoiceNo":"21898795","salesListNo":"","cargoCode":"1622877023903420424","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3690.390000,"taxAmount":221.420000,"amountWithTax":3911.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759665711,"updateTime":1675759665720,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940166938984919041,"invoiceId":940166938729066496,"preInvoiceId":940164966542184448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940164966542184451,"invoiceCode":"011002200211","invoiceNo":"21898795","salesListNo":"","cargoCode":"1622877023903420425","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":848.190000,"taxAmount":50.890000,"amountWithTax":899.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759665711,"updateTime":1675759665721,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940166938984919042,"invoiceId":940166938729066496,"preInvoiceId":940164966542184448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":940164966542184453,"invoiceCode":"011002200211","invoiceNo":"21898795","salesListNo":"","cargoCode":"1622877023903420426","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":165.980000,"taxAmount":9.960000,"amountWithTax":175.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759665711,"updateTime":1675759665721,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940166938984919043,"invoiceId":940166938729066496,"preInvoiceId":940164966542184448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":940164966542184455,"invoiceCode":"011002200211","invoiceNo":"21898795","salesListNo":"","cargoCode":"1622877023903420427","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":238.250000,"taxAmount":14.290000,"amountWithTax":252.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759665711,"updateTime":1675759665722,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-7","salesbillId":940164963329556480,"amountWithTax":5239.37,"alreadyAmountWithTax":5239.37,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3690.390000,"taxAmount":221.420000,"amountWithTax":3911.810000,"preInvoiceItemId":940164966542184449,"salesbillItemId":940164963329556481,"salesbillNo":"IB2302073047-7","invoiceItemId":940166938984919040},{"amountWithoutTax":848.190000,"taxAmount":50.890000,"amountWithTax":899.080000,"preInvoiceItemId":940164966542184451,"salesbillItemId":940164963329556482,"salesbillNo":"IB2302073047-7","invoiceItemId":940166938984919041},{"amountWithoutTax":165.980000,"taxAmount":9.960000,"amountWithTax":175.940000,"preInvoiceItemId":940164966542184453,"salesbillItemId":940164963329556483,"salesbillNo":"IB2302073047-7","invoiceItemId":940166938984919042},{"amountWithoutTax":238.250000,"taxAmount":14.290000,"amountWithTax":252.540000,"preInvoiceItemId":940164966542184455,"salesbillItemId":940164963329556484,"salesbillNo":"IB2302073047-7","invoiceItemId":940166938984919043}]}
2023-02-07 16:45:46,323 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:45:47,810 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:45:48,959 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:45:50,069 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:45:50,629 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:45:50,801 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:46:39,015 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:46:39,015 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167172125376512,"preInvoiceId":940164952768090112,"batchNo":940164948410388482,"outBatchNo":940164948410388482,"salesbillId":"940164948410388480","salesbillNo":"940164948414582784","invoiceCode":"011002200211","invoiceNo":"21898796","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11280242540604541107","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":86018.540000,"amountWithoutTax":81149.560000,"taxAmount":4868.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035*501+/8-76/9-2+*8-+9+*60/*2-71129870828382>*0<1+6866//+69++98/045/*1++60/9358<42<57*9+>-15201609-19**62<4864*","cipherTextTwoCode":"01,10,011002200211,21898796,81149.56,20230207,11280242540604541107,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759721357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759721292,"createUserId":"0","updateTime":1675759721357,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759721357,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167172372840448,"invoiceId":940167172125376512,"preInvoiceId":940164952768090112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164952768090113,"invoiceCode":"011002200211","invoiceNo":"21898796","salesListNo":"","cargoCode":"1622877023903420419","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":77528.600000,"taxAmount":4651.720000,"amountWithTax":82180.320000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759721355,"updateTime":1675759721364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940167172372840449,"invoiceId":940167172125376512,"preInvoiceId":940164952768090112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940164952768090115,"invoiceCode":"011002200211","invoiceNo":"21898796","salesListNo":"","cargoCode":"1622877023903420420","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3620.960000,"taxAmount":217.260000,"amountWithTax":3838.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759721355,"updateTime":1675759721365,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-4","salesbillId":940164948121010176,"amountWithTax":86018.54,"alreadyAmountWithTax":86018.54,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":77528.600000,"taxAmount":4651.720000,"amountWithTax":82180.320000,"preInvoiceItemId":940164952768090113,"salesbillItemId":940164948121010177,"salesbillNo":"IB2302073047-4","invoiceItemId":940167172372840448},{"amountWithoutTax":3620.960000,"taxAmount":217.260000,"amountWithTax":3838.220000,"preInvoiceItemId":940164952768090115,"salesbillItemId":940164948121010178,"salesbillNo":"IB2302073047-4","invoiceItemId":940167172372840449}]}
2023-02-07 16:46:40,245 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=
2023-02-07 16:46:41,639 [7] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=
2023-02-07 16:46:42,140 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:46:42,296 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:47:36,616 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:47:36,616 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167409715834880,"preInvoiceId":940164959235747840,"batchNo":940164956819968002,"outBatchNo":940164956819968002,"salesbillId":"940164956819968000","salesbillNo":"940164956824162304","invoiceCode":"011002200211","invoiceNo":"21898797","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11649603468862634058","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOGO_FoodCost_68155 SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":75408.050000,"amountWithoutTax":71139.670000,"taxAmount":4268.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+-06*63>4/<</380665/5<05+<>3>1>/7>-8381/17485/<-/8>34860-5245/4276-1190797<90615/8767088547501609-19<3/496+416","cipherTextTwoCode":"01,10,011002200211,21898797,71139.67,20230207,11649603468862634058,589F,","virtualFlag":"","abandonFlag":"0","redTime":1675759778001,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOGO_FoodCost_68155 SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759777938,"createUserId":"0","updateTime":1675759778001,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759778001,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167409950715904,"invoiceId":940167409715834880,"preInvoiceId":940164959235747840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164959235747841,"invoiceCode":"011002200211","invoiceNo":"21898797","salesListNo":"","cargoCode":"1622877023903420422","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32986.350000,"taxAmount":1979.180000,"amountWithTax":34965.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759777998,"updateTime":1675759778008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940167409950715905,"invoiceId":940167409715834880,"preInvoiceId":940164959235747840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940164959235747843,"invoiceCode":"011002200211","invoiceNo":"21898797","salesListNo":"","cargoCode":"1622877023903420423","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38153.320000,"taxAmount":2289.200000,"amountWithTax":40442.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759777998,"updateTime":1675759778008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-6","salesbillId":940164956547366912,"amountWithTax":75408.05,"alreadyAmountWithTax":75408.05,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":32986.350000,"taxAmount":1979.180000,"amountWithTax":34965.530000,"preInvoiceItemId":940164959235747841,"salesbillItemId":940164956547366913,"salesbillNo":"IB2302073047-6","invoiceItemId":940167409950715904},{"amountWithoutTax":38153.320000,"taxAmount":2289.200000,"amountWithTax":40442.520000,"preInvoiceItemId":940164959235747843,"salesbillItemId":940164956547366914,"salesbillNo":"IB2302073047-6","invoiceItemId":940167409950715905}]}
2023-02-07 16:47:37,754 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=
2023-02-07 16:47:39,197 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=
2023-02-07 16:47:39,940 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:47:40,081 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:47:55,603 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:47:55,603 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2302073058","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-02-07 16:48:15,283 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-02-07 16:48:15,283 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2302070942","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-02-07 16:48:16,874 [75] 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":418722.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"中学刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":418722.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284672","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"中学刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:17,729 [75] 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":20660.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"小学刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20660.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284673","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"小学刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:18,483 [76] 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":60257.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"咖啡吧刷卡金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60257.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284674","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"咖啡吧刷卡金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:19,274 [76] 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":110720.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"一卡通补贴合计金额","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":110720.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284675","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"一卡通补贴合计金额","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:20,273 [77] 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":407320.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"小学午餐","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":407320.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284676","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"小学午餐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:20,697 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:20,697 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:21,132 [75] 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":50915.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"小学午餐补贴","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50915.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284677","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"小学午餐补贴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:21,477 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:21,477 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:22,070 [76] 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":11260.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"小学弹性离校晚餐","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11260.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284678","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"小学弹性离校晚餐","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:22,102 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:22,102 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:22,681 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:22,681 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:23,006 [77] 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":1407.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"小学弹性离校晚餐补贴","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1407.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284679","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"小学弹性离校晚餐补贴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:23,523 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:23,523 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:24,164 [77] 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":550.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2302073058-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"辅警","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":550.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880333792284680","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"辅警","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-02-07 16:48:24,974 [77] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-02-07 16:48:25,381 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:25,381 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:26,897 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:26,897 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:30,573 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:30,573 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:31,378 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:48:31,378 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167643737034752,"preInvoiceId":940164955079118848,"batchNo":940164952126541824,"outBatchNo":940164952126541824,"salesbillId":"940164951782608896","salesbillNo":"IB2302073047-2","invoiceCode":"011002200211","invoiceNo":"21898798","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04115389535637769674","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0350>7243464--92*0-6-4+78+<5881>434/1<<>56>774<91724<>/89-684*9>1942+6068*19332610>+2+8933726101609-1937<4426*78","cipherTextTwoCode":"01,10,011002200211,21898798,94339.61,20230207,04115389535637769674,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675759833795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellacmIwSmVHWnE=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759833732,"createUserId":"0","updateTime":1675759833795,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759833795,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167643967721472,"invoiceId":940167643737034752,"preInvoiceId":940164955079118848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164955079118849,"invoiceCode":"011002200211","invoiceNo":"21898798","salesListNo":"","cargoCode":"1622877023903420417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759833792,"updateTime":1675759833802,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-2","salesbillId":940164951782608896,"amountWithTax":105999.99,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164955079118849,"salesbillItemId":940164951782608897,"salesbillNo":"IB2302073047-2","invoiceItemId":940167643967721472}]}
2023-02-07 16:48:31,566 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:48:31,566 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2302073058-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:48:32,344 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellacmIwSmVHWnE=
2023-02-07 16:48:33,182 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:48:33,354 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:49:06,975 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:49:06,975 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167792630636544,"preInvoiceId":940164955079118851,"batchNo":940164952126541824,"outBatchNo":940164952126541824,"salesbillId":"940164951782608896","salesbillNo":"IB2302073047-2","invoiceCode":"011002200211","invoiceNo":"21898799","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01902642553546770614","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":6000.000000,"amountWithoutTax":5660.380000,"taxAmount":339.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-->+7+802<9-3+936+723/34<724>/*</-->--7962+-02</0>201*043/3608606*-+3<*04>+1*5<7912+<9977<5/01609-19<83-64>75<","cipherTextTwoCode":"01,10,011002200211,21898799,5660.38,20230207,01902642553546770614,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675759869304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmRXUGxpRmpRdDM=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759869232,"createUserId":"0","updateTime":1675759869304,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759869304,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167792899072000,"invoiceId":940167792630636544,"preInvoiceId":940164955079118851,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164955079118852,"invoiceCode":"011002200211","invoiceNo":"21898799","salesListNo":"","cargoCode":"1622877023903420417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5660.380000,"taxAmount":339.620000,"amountWithTax":6000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759869300,"updateTime":1675759869313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-2","salesbillId":940164951782608896,"amountWithTax":105999.99,"alreadyAmountWithTax":105999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5660.380000,"taxAmount":339.620000,"amountWithTax":6000.000000,"preInvoiceItemId":940164955079118852,"salesbillItemId":940164951782608897,"salesbillNo":"IB2302073047-2","invoiceItemId":940167792899072000}]}
2023-02-07 16:49:07,565 [79] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmRXUGxpRmpRdDM=
2023-02-07 16:49:08,397 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:49:08,548 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:49:35,158 [77] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":6602.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓盛发工贸有限公司","purchaserNo":null,"purchaserTaxNo":"91320585058617783W","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2302070942-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6602.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880418919878656","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}]}]}
2023-02-07 16:49:35,951 [86] 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":"4.1","message":[{"salesBillMain":{"amountWithTax":9562.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州力为益友环境科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320585MA26RW4062","purchaserTel":"","receiveUserEmail":"jiajia.hu@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2302070942-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9562.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1622880418919878657","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}]}]}
2023-02-07 16:49:36,961 [86] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-02-07 16:49:38,947 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:49:38,947 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070942-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:49:39,597 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-02-07 16:49:39,597 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2302070942-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-02-07 16:50:05,155 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:50:05,155 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168037137592320,"preInvoiceId":940164956958203904,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898800","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04379504267717229175","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039->04+<3<09<9*5081>507>9/8*5<7/35155*5/-*+37>*47-0*83>80729+-309605/+43-/7*42++<26+504>015</01609-197-180/9449","cipherTextTwoCode":"01,10,011002200211,21898800,94339.61,20230207,04379504267717229175,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759927592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkxrOWdPOEFlaW0=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759927527,"createUserId":"0","updateTime":1675759927592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759927592,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168037380861952,"invoiceId":940168037137592320,"preInvoiceId":940164956958203904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203905,"invoiceCode":"011002200211","invoiceNo":"21898800","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759927589,"updateTime":1675759927600,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203905,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168037380861952}]}
2023-02-07 16:50:06,186 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkxrOWdPOEFlaW0=
2023-02-07 16:50:07,053 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:50:07,225 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:50:41,378 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:50:41,378 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168184093405184,"preInvoiceId":940164956958203907,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898801","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"07216194134055344620","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0307/8020><0>81+118+0*/+*84>294->+--4<6391>03/935+94+/012*/8*2<-4*211-948/73>4<62-4706<9>59/1401609-19//0<759-83","cipherTextTwoCode":"01,10,011002200211,21898801,94339.61,20230207,07216194134055344620,709F,","virtualFlag":"","abandonFlag":"0","redTime":1675759962630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEo0M2JqKzlmTmo=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759962564,"createUserId":"0","updateTime":1675759962630,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759962630,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168184345063424,"invoiceId":940168184093405184,"preInvoiceId":940164956958203907,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203908,"invoiceCode":"011002200211","invoiceNo":"21898801","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759962628,"updateTime":1675759962637,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203908,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168184345063424}]}
2023-02-07 16:50:42,016 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOEo0M2JqKzlmTmo=
2023-02-07 16:50:42,826 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:50:42,983 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:50:48,883 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:50:48,883 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940166938729066496,"preInvoiceId":940164966542184448,"batchNo":940164963648323584,"outBatchNo":940164963648323584,"salesbillId":"940164963644129280","salesbillNo":"940164963652517888","invoiceCode":"011002200211","invoiceNo":"21898795","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"06487216597451765271","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5239.370000,"amountWithoutTax":4942.810000,"taxAmount":296.560000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>3>5>>0-435/*+0<-66411<41645778293>24+<-+0+704/*/+*2<05/5-/491-144/-6/3479+/>7**26319</+-*9201609-19<81<-/756<","cipherTextTwoCode":"01,10,011002200211,21898795,4942.81,20230207,06487216597451765271,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675759665713,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  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2023-02-07 16:50:49,425 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:50:50,495 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:50:51,556 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:50:52,722 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNXlNVk16eXluY2E=
2023-02-07 16:50:53,285 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:50:53,468 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:51:28,166 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:51:28,166 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168384543383552,"preInvoiceId":940164956958203910,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898802","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"15241481051651172276","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0396*13>828191846<<9-979-3/9*5>845/9>-5-27>0/55298>16+6022-0-678/+<3*7/86<010-41<-/26*8668837+01609-1937-749/--9","cipherTextTwoCode":"01,10,011002200211,21898802,94339.61,20230207,15241481051651172276,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1675760010421,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3JuZVVZZ3ZRYzc=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760010355,"createUserId":"0","updateTime":1675760010421,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760010421,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168384795041792,"invoiceId":940168384543383552,"preInvoiceId":940164956958203910,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203911,"invoiceCode":"011002200211","invoiceNo":"21898802","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760010419,"updateTime":1675760010428,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":299999.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203911,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168384795041792}]}
2023-02-07 16:51:28,723 [20] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3JuZVVZZ3ZRYzc=
2023-02-07 16:51:29,692 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:51:29,833 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:51:44,266 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:51:44,266 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167172125376512,"preInvoiceId":940164952768090112,"batchNo":940164948410388482,"outBatchNo":940164948410388482,"salesbillId":"940164948410388480","salesbillNo":"940164948414582784","invoiceCode":"011002200211","invoiceNo":"21898796","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11280242540604541107","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":86018.540000,"amountWithoutTax":81149.560000,"taxAmount":4868.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035*501+/8-76/9-2+*8-+9+*60/*2-71129870828382>*0<1+6866//+69++98/045/*1++60/9358<42<57*9+>-15201609-19**62<4864*","cipherTextTwoCode":"01,10,011002200211,21898796,81149.56,20230207,11280242540604541107,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675759721357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_Contractor Compensation68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total 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2023-02-07 16:51:44,846 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=
2023-02-07 16:51:45,827 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1VxMTdxRDVFenY=
2023-02-07 16:51:46,293 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:51:46,450 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:52:03,120 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:52:03,120 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168530865872896,"preInvoiceId":940164956958203913,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898803","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"13660003989848874064","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038>82*79<51+<92891-/+99/+0<-98/7-+81>*4*7>854>*+4524><<<9-12644265-<*94245+6*877688762<>3+02*01609-1910-03/98+3","cipherTextTwoCode":"01,10,011002200211,21898803,94339.61,20230207,13660003989848874064,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675760045254,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXk1K3gweWRvb1o=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760045242,"createUserId":"0","updateTime":1675760045254,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760045254,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168530895233024,"invoiceId":940168530865872896,"preInvoiceId":940164956958203913,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203914,"invoiceCode":"011002200211","invoiceNo":"21898803","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760045252,"updateTime":1675760045260,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":399999.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203914,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168530895233024}]}
2023-02-07 16:52:03,718 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeXk1K3gweWRvb1o=
2023-02-07 16:52:04,539 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:52:04,665 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 推送状态为否
2023-02-07 16:52:38,969 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:52:38,969 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167409715834880,"preInvoiceId":940164959235747840,"batchNo":940164956819968002,"outBatchNo":940164956819968002,"salesbillId":"940164956819968000","salesbillNo":"940164956824162304","invoiceCode":"011002200211","invoiceNo":"21898797","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"11649603468862634058","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOGO_FoodCost_68155 SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":75408.050000,"amountWithoutTax":71139.670000,"taxAmount":4268.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+-06*63>4/<</380665/5<05+<>3>1>/7>-8381/17485/<-/8>34860-5245/4276-1190797<90615/8767088547501609-19<3/496+416","cipherTextTwoCode":"01,10,011002200211,21898797,71139.67,20230207,11649603468862634058,589F,","virtualFlag":"","abandonFlag":"0","redTime":1675759778001,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOGO_FoodCost_68155 SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759777938,"createUserId":"0","updateTime":1675759778001,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759778001,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167409950715904,"invoiceId":940167409715834880,"preInvoiceId":940164959235747840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164959235747841,"invoiceCode":"011002200211","invoiceNo":"21898797","salesListNo":"","cargoCode":"1622877023903420422","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32986.350000,"taxAmount":1979.180000,"amountWithTax":34965.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759777998,"updateTime":1675759778008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940167409950715905,"invoiceId":940167409715834880,"preInvoiceId":940164959235747840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940164959235747843,"invoiceCode":"011002200211","invoiceNo":"21898797","salesListNo":"","cargoCode":"1622877023903420423","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38153.320000,"taxAmount":2289.200000,"amountWithTax":40442.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759777998,"updateTime":1675759778008,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-6","salesbillId":940164956547366912,"amountWithTax":75408.05,"alreadyAmountWithTax":75408.05,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":32986.350000,"taxAmount":1979.180000,"amountWithTax":34965.530000,"preInvoiceItemId":940164959235747841,"salesbillItemId":940164956547366913,"salesbillNo":"IB2302073047-6","invoiceItemId":940167409950715904},{"amountWithoutTax":38153.320000,"taxAmount":2289.200000,"amountWithTax":40442.520000,"preInvoiceItemId":940164959235747843,"salesbillItemId":940164956547366914,"salesbillNo":"IB2302073047-6","invoiceItemId":940167409950715905}]}
2023-02-07 16:52:39,576 [23] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=
2023-02-07 16:52:40,616 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK01OM1c1NzdhbGo=
2023-02-07 16:52:41,113 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:52:50,756 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:52:50,756 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168731726905344,"preInvoiceId":940164956958203916,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898804","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"15510725923480105225","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-81238/02+9>523/-7<-9/66250-<66651341+<5<609>03879363+49545<*8>90/5980929707>24907114/>08+-901609-19>*4+*1<<->","cipherTextTwoCode":"01,10,011002200211,21898804,94339.61,20230207,15510725923480105225,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675760093192,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeGw0bFR0TldLcGo=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760093130,"createUserId":"0","updateTime":1675760093192,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760093192,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168731961786368,"invoiceId":940168731726905344,"preInvoiceId":940164956958203916,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203917,"invoiceCode":"011002200211","invoiceNo":"21898804","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760093190,"updateTime":1675760093199,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":499999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203917,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168731961786368}]}
2023-02-07 16:52:51,285 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeGw0bFR0TldLcGo=
2023-02-07 16:52:52,161 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:53:09,506 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:53:09,506 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940163725175001088,"preInvoiceId":940163558245859328,"batchNo":940163554341179392,"outBatchNo":940163554341179392,"salesbillId":"940163554336985088","salesbillNo":"940163554345373696","invoiceCode":"011002200211","invoiceNo":"21898783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"05565770051603909769","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":94382.990000,"amountWithoutTax":89040.560000,"taxAmount":5342.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+<7254+<2>39>/3/4//<718>80*>+<97<01138*+>213<3-075->52857><7<8++>*/31*/+/8-/9983->>530-68<-901609-192>7821+3//","cipherTextTwoCode":"01,10,011002200211,21898783,89040.56,20230207,05565770051603909769,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1675758899537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  PO 4100287732 GOVO_Labor Cost63140、Other Cost68130_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675758899475,"createUserId":"0","updateTime":1675758899537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675758899537,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940163725409882112,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940163558245859329,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485312","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7048.070000000000000","amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882113,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":940163558245859331,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485313","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2030.910000000000000","amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":940163725409882114,"invoiceId":940163725175001088,"preInvoiceId":940163558245859328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":940163558245859333,"invoiceCode":"011002200211","invoiceNo":"21898783","salesListNo":"","cargoCode":"1622876165849485314","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"79961.580000000000000","amountWithoutTax":79961.580000,"taxAmount":4797.700000,"amountWithTax":84759.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675758899535,"updateTime":1675758899545,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073045-8","salesbillId":940163553917554688,"amountWithTax":94382.99,"alreadyAmountWithTax":94382.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7048.070000,"taxAmount":422.880000,"amountWithTax":7470.950000,"preInvoiceItemId":940163558245859329,"salesbillItemId":940163553917554689,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882112},{"amountWithoutTax":2030.910000,"taxAmount":121.850000,"amountWithTax":2152.760000,"preInvoiceItemId":940163558245859331,"salesbillItemId":940163553917554690,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882113},{"amountWithoutTax":79961.580000,"taxAmount":4797.700000,"amountWithTax":84759.280000,"preInvoiceItemId":940163558245859333,"salesbillItemId":940163553917554691,"salesbillNo":"IB2302073045-8","invoiceItemId":940163725409882114}]}
2023-02-07 16:53:10,175 [31] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:53:11,187 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:53:12,295 [12] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzBXVmRobTBmbEw=
2023-02-07 16:53:12,803 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073045 -> 更新只要推送状态
2023-02-07 16:53:26,303 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:53:26,303 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168880859574272,"preInvoiceId":940164956962398209,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898805","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"15698554081071635687","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"038->*4+032*/*789993+30250>52547>25*33+96942><173/<96-*21436/7++9>36377230481+<71-40976-98056901609-1977-*171307","cipherTextTwoCode":"01,10,011002200211,21898805,94339.61,20230207,15698554081071635687,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675760128751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0phSjhwWTRFZEQ=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760128686,"createUserId":"0","updateTime":1675760128751,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760128751,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168881107038208,"invoiceId":940168880859574272,"preInvoiceId":940164956962398209,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956962398210,"invoiceCode":"011002200211","invoiceNo":"21898805","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760128749,"updateTime":1675760128759,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":599999.94,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956962398210,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168881107038208}]}
2023-02-07 16:53:26,821 [32] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM0phSjhwWTRFZEQ=
2023-02-07 16:53:27,653 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:53:34,165 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:53:34,165 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940167643737034752,"preInvoiceId":940164955079118848,"batchNo":940164952126541824,"outBatchNo":940164952126541824,"salesbillId":"940164951782608896","salesbillNo":"IB2302073047-2","invoiceCode":"011002200211","invoiceNo":"21898798","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04115389535637769674","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0350>7243464--92*0-6-4+78+<5881>434/1<<>56>774<91724<>/89-684*9>1942+6068*19332610>+2+8933726101609-1937<4426*78","cipherTextTwoCode":"01,10,011002200211,21898798,94339.61,20230207,04115389535637769674,649F,","virtualFlag":"","abandonFlag":"0","redTime":1675759833795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellacmIwSmVHWnE=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759833732,"createUserId":"0","updateTime":1675759833795,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759833795,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940167643967721472,"invoiceId":940167643737034752,"preInvoiceId":940164955079118848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164955079118849,"invoiceCode":"011002200211","invoiceNo":"21898798","salesListNo":"","cargoCode":"1622877023903420417","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759833792,"updateTime":1675759833802,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-2","salesbillId":940164951782608896,"amountWithTax":105999.99,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164955079118849,"salesbillItemId":940164951782608897,"salesbillNo":"IB2302073047-2","invoiceItemId":940167643967721472}]}
2023-02-07 16:53:34,682 [33] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDellacmIwSmVHWnE=
2023-02-07 16:53:35,253 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:54:14,255 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:54:14,255 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940169080453992448,"preInvoiceId":940164956962398212,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898806","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"01922410556170555997","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/**8709-1-5<7567>4/4172-/8<45+415141++>2+7<+0898+*41+265>-222+1*5+/458-<52313-1738+/3<7014<201609-19*294/-<15<","cipherTextTwoCode":"01,10,011002200211,21898806,94339.61,20230207,01922410556170555997,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1675760176348,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzU2ZGtMRFFndk0=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760176272,"createUserId":"0","updateTime":1675760176348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760176348,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940169080743399424,"invoiceId":940169080453992448,"preInvoiceId":940164956962398212,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956962398213,"invoiceCode":"011002200211","invoiceNo":"21898806","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760176346,"updateTime":1675760176357,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":699999.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956962398213,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940169080743399424}]}
2023-02-07 16:54:14,832 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzU2ZGtMRFFndk0=
2023-02-07 16:54:15,704 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:54:48,232 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:54:48,232 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940169224230461440,"preInvoiceId":940164956962398215,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898807","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"15286080389356977113","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":33809.910000,"amountWithoutTax":31896.140000,"taxAmount":1913.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0347<9/9<+><<5184667*298+*779181*+58>*<105208+/7358396<3<06502980-56<>1><+504/<8+<9*<3333*267>01609-19103*46->*8","cipherTextTwoCode":"01,10,011002200211,21898807,31896.14,20230207,15286080389356977113,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1675760210629,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMGxvMWZvWWpnOE8=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675760210552,"createUserId":"0","updateTime":1675760210629,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675760210629,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940169224528257024,"invoiceId":940169224230461440,"preInvoiceId":940164956962398215,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956962398216,"invoiceCode":"011002200211","invoiceNo":"21898807","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31896.140000,"taxAmount":1913.770000,"amountWithTax":33809.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675760210627,"updateTime":1675760210636,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":733809.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":31896.140000,"taxAmount":1913.770000,"amountWithTax":33809.910000,"preInvoiceItemId":940164956962398216,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940169224528257024}]}
2023-02-07 16:54:48,829 [80] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMGxvMWZvWWpnOE8=
2023-02-07 16:54:49,723 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:55:09,317 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 16:55:09,317 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940168037137592320,"preInvoiceId":940164956958203904,"batchNo":940164955016417280,"outBatchNo":940164955016417280,"salesbillId":"940164954655707136","salesbillNo":"IB2302073047-3","invoiceCode":"011002200211","invoiceNo":"21898800","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230207","checkCode":"04379504267717229175","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039->04+<3<09<9*5081>507>9/8*5<7/35155*5/-*+37>*47-0*83>80729+-309605/+43-/7*42++<26+504>015</01609-197-180/9449","cipherTextTwoCode":"01,10,011002200211,21898800,94339.61,20230207,04379504267717229175,619F,","virtualFlag":"","abandonFlag":"0","redTime":1675759927592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkxrOWdPOEFlaW0=","receiveUserEmail":"binghu@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675759927527,"createUserId":"0","updateTime":1675759927592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675759927592,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":940168037380861952,"invoiceId":940168037137592320,"preInvoiceId":940164956958203904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940164956958203905,"invoiceCode":"011002200211","invoiceNo":"21898800","salesListNo":"","cargoCode":"1622877023903420418","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1675759927589,"updateTime":1675759927600,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073047-3","salesbillId":940164954655707136,"amountWithTax":733809.84,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":940164956958203905,"salesbillItemId":940164954655707137,"salesbillNo":"IB2302073047-3","invoiceItemId":940168037380861952}]}
2023-02-07 16:55:09,892 [21] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkxrOWdPOEFlaW0=
2023-02-07 16:55:10,436 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073047 -> 更新只要推送状态
2023-02-07 16:57:31,250 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622878958238302208","invoiceId":"1622878971215491072"},{"imageId":"1622878953695875072","invoiceId":"1622878968531136512"},{"imageId":"1622878956162134016","invoiceId":"1622878968745033728"},{"imageId":"1622878974193446912","invoiceId":"1622878975833419776"},{"imageId":"1622878974080196608","invoiceId":"1622878974692564992"},{"imageId":"1622878974310883328","invoiceId":"1622878976663879680"},{"imageId":"1622878951590338560","invoiceId":"1622878965507043328"},{"imageId":"1622878949623201792","invoiceId":"1622878964118728704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072182","billCodeType":"expensesBill","createTime":"2023-02-07T16:57:31.2501562+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003305","userName":"李璇"}}
2023-02-07 16:57:31,860 [27] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622878949623201792",
      "message": "成功"
    },
    {
      "imageId": "1622878951590338560",
      "message": "成功"
    },
    {
      "imageId": "1622878953695875072",
      "message": "成功"
    },
    {
      "imageId": "1622878956162134016",
      "message": "成功"
    },
    {
      "imageId": "1622878958238302208",
      "message": "成功"
    },
    {
      "imageId": "1622878974080196608",
      "message": "成功"
    },
    {
      "imageId": "1622878974193446912",
      "message": "成功"
    },
    {
      "imageId": "1622878974310883328",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 17:22:41,321 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"431.27","amountWithoutTax":"427.00","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"1","taxAmount":"4.27","taxRate":"1.00","type":"","unitPrice":"427.0","zeroTax":" "}],"invoiceMain":{"amountWithTax":"431.27","amountWithoutTax":"427.00","backType":"0","balanceAmount":"431.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01713552662346179168","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张晶","cipherText":"004-*>9>89/<>454-12>3-*-/425172/7172<252*040<2+7<--<1+<92-<>42+6>/51+->5+2914*94>*8+308>5389284<0801*>6*19/+39+2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622888620543193088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576177323135722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1622888633289678848","invoiceNo":"27280059","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917107950991","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_27280059_20230123_B8B7C1G2&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":"20230123","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002100711_27280059_20230123_B8B7C1G2&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":"1675761776523","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","sellerAddrTel":"上海市松江区九里亭街道沪亭北路99弄4号152、153、154、155、157室（W1031）13761515109","sellerAddress":"上海市松江区九里亭街道沪亭北路99弄4号152、153、154、155、157室(W1031)13761515109","sellerBankAccount":"","sellerBankInfo":"中国建设银行6227001214740032783","sellerBankName":"中国建设银行6227001214740032783","sellerCode":"","sellerName":"上海市松江区蛙道滋餐饮店","sellerNo":"","sellerTaxNo":"92310117MAC1NF0H5A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576177323135722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.27","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 17:22:41,474 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"243.20","amountWithoutTax":"243.20","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":"243.20000000","zeroTax":"3"},{"amountWithTax":"-20.00","amountWithoutTax":"-20.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"223.20","amountWithoutTax":"223.20","backType":"0","balanceAmount":"223.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54181706592573606163","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"/656>>-699<04620+8775543381539>+*441641350429696>342+646178/</--7+77</46<188731161341216>+*4416413504296>>07","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136156","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622888714550120448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576179574789318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1622888728064176128","invoiceNo":"27489482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795408115","purchaserAddress":"13795408115","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"章洁容","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10004419437，账单月：202301，发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675761799133","scanUserId":"6082067188181467180","scanUserName":"上海大陆嘉定研发中心咖啡吧","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/2023/02/07/167576179574789318.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":[]}
2023-02-07 17:22:41,971 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622888633289678848
2023-02-07 17:22:42,112 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622888728064176128
2023-02-07 17:22:42,206 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622888633289678848
2023-02-07 17:22:42,347 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622888728064176128
2023-02-07 17:22:43,143 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622888633289678848
2023-02-07 17:22:43,158 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622888728064176128
2023-02-07 17:27:29,945 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622863692750135296","invoiceId":"1622863881997123584"},{"imageId":"1622865354147504128","invoiceId":"1622865357465198592"},{"imageId":"1622865354390765568","invoiceId":"1622865359193243648"},{"imageId":"1622865354025873409","invoiceId":"1622865356747972608"},{"imageId":"1622865353912623104","invoiceId":"1622865355380629504"},{"imageId":"1622865354659213312","invoiceId":"1622865361059713024"},{"imageId":"1622866942203265024","invoiceId":"1622866954442248192"},{"imageId":"1622865354264948736","invoiceId":"1622865358283091968"},{"imageId":"1622865354541760512","invoiceId":"1622865359981776896"},{"imageId":"1622865349026254848","invoiceId":"1622865352226504704"},{"imageId":"1622865349533765632","invoiceId":"1622865355657457665"},{"imageId":"1622865355019911168","invoiceId":"1622865363903451136"},{"imageId":"1622865354898280448","invoiceId":"1622865362808745984"},{"imageId":"1622865351777722368","invoiceId":"1622865352633360384"},{"imageId":"1622865349412139008","invoiceId":"1622865354822787072"},{"imageId":"1622865348908810240","invoiceId":"1622865351094046720"},{"imageId":"1622865351890964480","invoiceId":"1622865353757425664"},{"imageId":"1622865349290496000","invoiceId":"1622865353971347456"},{"imageId":"1622865352008413184","invoiceId":"1622865354613071872"},{"imageId":"1622865349147889664","invoiceId":"1622865353098928128"},{"imageId":"1622865348791369728","invoiceId":"1622865349928034304"},{"imageId":"1614171634527117312","invoiceId":"1614171646350852096"},{"imageId":"1614171645084176384","invoiceId":"1614171657637736448"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072183","billCodeType":"expensesBill","createTime":"2023-02-07T17:27:29.9459111+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122042","userName":"杨宝忠"}}
2023-02-07 17:27:30,861 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 23,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1614171634527117312",
      "message": "成功"
    },
    {
      "imageId": "1614171645084176384",
      "message": "成功"
    },
    {
      "imageId": "1622863692750135296",
      "message": "成功"
    },
    {
      "imageId": "1622865348791369728",
      "message": "成功"
    },
    {
      "imageId": "1622865348908810240",
      "message": "成功"
    },
    {
      "imageId": "1622865349026254848",
      "message": "成功"
    },
    {
      "imageId": "1622865349147889664",
      "message": "成功"
    },
    {
      "imageId": "1622865349290496000",
      "message": "成功"
    },
    {
      "imageId": "1622865349412139008",
      "message": "成功"
    },
    {
      "imageId": "1622865349533765632",
      "message": "成功"
    },
    {
      "imageId": "1622865351777722368",
      "message": "成功"
    },
    {
      "imageId": "1622865351890964480",
      "message": "成功"
    },
    {
      "imageId": "1622865352008413184",
      "message": "成功"
    },
    {
      "imageId": "1622865353912623104",
      "message": "成功"
    },
    {
      "imageId": "1622865354025873409",
      "message": "成功"
    },
    {
      "imageId": "1622865354147504128",
      "message": "成功"
    },
    {
      "imageId": "1622865354264948736",
      "message": "成功"
    },
    {
      "imageId": "1622865354390765568",
      "message": "成功"
    },
    {
      "imageId": "1622865354541760512",
      "message": "成功"
    },
    {
      "imageId": "1622865354659213312",
      "message": "成功"
    },
    {
      "imageId": "1622865354898280448",
      "message": "成功"
    },
    {
      "imageId": "1622865355019911168",
      "message": "成功"
    },
    {
      "imageId": "1622866942203265024",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 17:35:44,012 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.44","amountWithoutTax":"22.76","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.68","taxRate":"3.00","type":"","unitPrice":"22.76","zeroTax":" "}],"invoiceMain":{"amountWithTax":"23.44","amountWithoutTax":"22.76","backType":"0","balanceAmount":"23.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01176746758850543044","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"崔东琴","cipherText":"03<166+502664+</8467/+/61+<1/1*/25/2-50+434-1*9+590/96-/***><<928*997+++><1346389350928<*<74-3010-</1927>7/+08>9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a8959794b7686cd1c155b6659c4ed28e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262575623774.pdf?response-content-type=application/pdf","imageId":"1622892196178956288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0822e570-a6cb-11ed-ae6d-4b200a0b9ce7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1622892293969149952","invoiceNo":"69721435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675762649265","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262575623774.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.68","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 17:35:44,102 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.92","amountWithoutTax":"13.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"0.41","taxRate":"3.00","type":"","unitPrice":"13.514563","zeroTax":" "},{"amountWithTax":"-2.60","amountWithoutTax":"-2.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.08","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"11.32","amountWithoutTax":"10.99","backType":"0","balanceAmount":"11.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17821269533648121661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"孔炜","cipherText":"037<*//-<+3-1/<8254+/7--<65+56<7-33*<3579686<+83091/*>1042590/>48<*338-+90<>909<>/69>2>56+5909010377192+35040+81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0b38c7fb7224de259df94ee56695cf7a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757626268721893.pdf?response-content-type=application/pdf","imageId":"1622892200767520768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0857ff30-a6cb-11ed-8fe9-d35d0d58ba29.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1622892293969158144","invoiceNo":"90851824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"罗汨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098844281","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230201","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675762649284","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"深圳市前海深港合作区前湾一路1号A栋201室 0755-82714640","sellerAddress":"深圳市前海深港合作区前湾一路1号A栋201室0755-82714640","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳泰然支行 755934917810802","sellerBankName":"招商银行股份有限公司深圳泰然支行755934917810802","sellerCode":"","sellerName":"深圳市吉利优行科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5ELC6B40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/16757626268721893.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 17:35:44,102 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.32","amountWithoutTax":"37.20","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"1.12","taxRate":"3.00","type":"","unitPrice":"37.2","zeroTax":" "}],"invoiceMain":{"amountWithTax":"38.32","amountWithoutTax":"37.20","backType":"0","balanceAmount":"38.32","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10970296544099351895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"崔东琴","cipherText":"035<34290/8881123834313>8<>-295676/*-*8+3/>88/555>-7<5/9008976</03146<98>8/27262261-3//0791*5-013-</199001>7+3<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003746","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7953216594cbfae8666f132d4b1e80af","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262632042663.pdf?response-content-type=application/pdf","imageId":"1622892198301270016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230207/17/N45_0849a750-a6cb-11ed-a407-434b0182ea33.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1622892295693017088","invoiceNo":"69725187","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675762649712","scanUserId":"6082067188181467141","scanUserName":"JojoMeng蒙玉燕","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/07/167576262632042663.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.12","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-02-07 17:35:44,761 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622892293969149952
2023-02-07 17:35:44,777 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622892293969158144
2023-02-07 17:35:44,820 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622892295693017088
2023-02-07 17:35:44,961 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622892293969149952
2023-02-07 17:35:44,977 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622892293969158144
2023-02-07 17:35:45,024 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622892295693017088
2023-02-07 17:35:45,902 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622892293969158144
2023-02-07 17:35:46,338 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622892295693017088
2023-02-07 17:35:46,343 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622892293969149952
2023-02-07 17:42:00,753 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 17:42:00,753 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940180840229605376,"preInvoiceId":940132712419885056,"batchNo":940132709790273536,"outBatchNo":940132709790273536,"salesbillId":"940132709412786176","salesbillNo":"IB2302073044-1","invoiceCode":"","invoiceNo":"23942000000000655721","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"test","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1.000000,"amountWithoutTax":0.940000,"taxAmount":0.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675762980046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/a5eTkHV9","receiveUserEmail":"charlie.gao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"test","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675762980023,"createUserId":"0","updateTime":1675763043452,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675762980046,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a6QFd9ez","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000000655721","xmlUrl":"https://s.xforceplus.com/zEEQ0LIo","channel":""},"invoiceDetails":[{"id":940180840305102848,"invoiceId":940180840229605376,"preInvoiceId":940132712419885056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940132712419885057,"invoiceCode":"","invoiceNo":"23942000000000655721","salesListNo":"","cargoCode":"1622845310020100096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":0.940000,"taxAmount":0.060000,"amountWithTax":1.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675762980044,"updateTime":1675762980054,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073044-1","salesbillId":940132709412786176,"amountWithTax":1.00,"alreadyAmountWithTax":1.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":0.940000,"taxAmount":0.060000,"amountWithTax":1.000000,"preInvoiceItemId":940132712419885057,"salesbillItemId":940132709412786177,"salesbillNo":"IB2302073044-1","invoiceItemId":940180840305102848}]}
2023-02-07 17:42:02,186 [78] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/a5eTkHV9
2023-02-07 17:42:03,309 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073044 -> 更新只要推送状态
2023-02-07 17:42:03,471 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073044 -> 推送状态为否
2023-02-07 17:46:44,394 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"369.00","amountWithoutTax":"369.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"369.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"369.00","amountWithoutTax":"369.00","backType":"0","balanceAmount":"369.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08722744668043263511","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"贺立志","cipherText":"031>/5/72/+4*<62475>2784/61>+2+4504-</1>/5/72/+4*<62<*>8471>/5/72/+4*<624739-/196087927--*919/014+1319130+-2-<27","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134861","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622096112779264000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557282473487033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1622096125303455744","invoiceNo":"00375131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张卓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444061","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖震","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502620991;账期:202212","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675572827892","scanUserId":"6082067222541205587","scanUserName":"肖震","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","sellerAddress":"大连市西岗区胜利路106号,0411-82330215","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerCode":"","sellerName":"中国联合网络通信有限公司大连市分公司","sellerNo":"","sellerTaxNo":"912102009436261643","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557282473487033.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":[]}
2023-02-07 17:46:45,012 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622096125303455744
2023-02-07 17:46:45,075 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"379.75","amountWithoutTax":"379.75","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"379.75","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"379.75","amountWithoutTax":"379.75","backType":"0","balanceAmount":"379.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03924224631270109395","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"贺立志","cipherText":"03+>4>945/>0>/-0485578>5244-/4200-0305+>4>945/>0>/-01-0-48+>4>945/>0>/-048--43-4137+297-53*39>014+13190<1/952-45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134861","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1622096066675482624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557281371876199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1622096080621543424","invoiceNo":"00375132","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张卓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444061","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖震","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15502620991;账期:202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675572817267","scanUserId":"6082067222541205587","scanUserName":"肖震","sellerAddrTel":"大连市西岗区胜利路106号,0411-82330215","sellerAddress":"大连市西岗区胜利路106号,0411-82330215","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerBankName":"中国邮政储蓄银行股份有限公司大连西岗区新开路支行100090482700010001","sellerCode":"","sellerName":"中国联合网络通信有限公司大连市分公司","sellerNo":"","sellerTaxNo":"912102009436261643","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/05/167557281371876199.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":[]}
2023-02-07 17:46:45,278 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622096125303455744
2023-02-07 17:46:45,697 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1622096080621543424
2023-02-07 17:46:45,822 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1622096080621543424
2023-02-07 17:46:46,182 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622096125303455744
2023-02-07 17:46:46,659 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1622096080621543424
2023-02-07 17:47:02,941 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-02-07 17:47:02,941 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":940180840229605376,"preInvoiceId":940132712419885056,"batchNo":940132709790273536,"outBatchNo":940132709790273536,"salesbillId":"940132709412786176","salesbillNo":"IB2302073044-1","invoiceCode":"","invoiceNo":"23942000000000655721","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserGroupId":5793930537337610240,"purchaserTenantId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","purchaserBankName":"瑞穗银行（中国）有限公司","purchaserBankAccount":"40404500772127927","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230207","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"test","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1.000000,"amountWithoutTax":0.940000,"taxAmount":0.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1675762980046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://s.xforceplus.com/a5eTkHV9","receiveUserEmail":"charlie.gao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"test","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1675762980023,"createUserId":"0","updateTime":1675763043452,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1675762980046,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a6QFd9ez","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000000655721","xmlUrl":"https://s.xforceplus.com/zEEQ0LIo","channel":""},"invoiceDetails":[{"id":940180840305102848,"invoiceId":940180840229605376,"preInvoiceId":940132712419885056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":940132712419885057,"invoiceCode":"","invoiceNo":"23942000000000655721","salesListNo":"","cargoCode":"1622845310020100096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":0.940000,"taxAmount":0.060000,"amountWithTax":1.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1675762980044,"updateTime":1675762980054,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2302073044-1","salesbillId":940132709412786176,"amountWithTax":1.00,"alreadyAmountWithTax":1.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":0.940000,"taxAmount":0.060000,"amountWithTax":1.000000,"preInvoiceItemId":940132712419885057,"salesbillItemId":940132709412786177,"salesbillNo":"IB2302073044-1","invoiceItemId":940180840305102848}]}
2023-02-07 17:47:03,884 [47] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 文件下载成功，Url:https://s.xforceplus.com/a5eTkHV9
2023-02-07 17:47:04,429 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073044 -> 更新只要推送状态
2023-02-07 17:47:04,582 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2302073044 -> 推送状态为否
2023-02-07 17:51:00,046 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1622096066675482624","invoiceId":"1622096080621543424"},{"imageId":"1622096112779264000","invoiceId":"1622096125303455744"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202302072184","billCodeType":"expensesBill","createTime":"2023-02-07T17:51:00.0464857+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134861","userName":"肖震"}}
2023-02-07 17:51:00,620 [64] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1622096066675482624",
      "message": "成功"
    },
    {
      "imageId": "1622096112779264000",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-02-07 18:50:15,710 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 19:32:38,147 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 19:32:38,407 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302325"}】
2023-02-07 19:32:38,985 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302325","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230201","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"新鸿发洗衣费202209","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"594.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"新鸿发洗衣费202210","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"837.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"新鸿发洗衣费202211","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"951.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"新鸿发洗衣费202212","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"886.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-02-07 19:32:39,951 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302325","SP_PO_Item":"00010","SAP_PO":4400007061,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230207,"Creation_Time":193443},{"SP_PO":"O2302325","SP_PO_Item":"00020","SAP_PO":4400007061,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230207,"Creation_Time":193443},{"SP_PO":"O2302325","SP_PO_Item":"00030","SAP_PO":4400007061,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230207,"Creation_Time":193443},{"SP_PO":"O2302325","SP_PO_Item":"00040","SAP_PO":4400007061,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230207,"Creation_Time":193443}]}】
2023-02-07 19:32:40,796 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-02-07 19:34:15,505 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302327"}】
2023-02-07 19:34:15,915 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302327","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000431","Document_Date":"20230201","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"浩源1月份-月","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"445.42","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230201","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]}
2023-02-07 19:34:16,618 [8] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302327","SP_PO_Item":"00010","SAP_PO":4400007062,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230207,"Creation_Time":193619}]}】
2023-02-07 19:34:17,393 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-02-07 20:54:28,019 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 20:55:03,686 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-02-07 20:55:03,686 [11] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190528X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":3500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-3500,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-02-07 23:44:29,558 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-02-07 23:56:54,277 [17] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2302070688"}】
2023-02-07 23:56:54,973 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006826","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-12月常规检测费用-月","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-12月常规检测费-月","Assignment":"HSE Audit fee and lab test fee","Quantity":"1","Site":"5998"}]}}
2023-02-07 23:56:55,846 [17] INFO  Akmii.Compass.Service.Web.Manager.CustomListBaseManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006826,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001905817","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400006826,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001905817","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】