2023-03-09 00:58:01,499 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 00:58:01,828 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949298","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"112818","Item":[{"SAP_PO_No":"4800001799","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"2277.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949308","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"113355","Item":[{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"170.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"1339.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"150.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"16.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"49.10 ","Currency":"CNY"},{"SAP_PO_No":"4400007413","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"12.000 ","Site":"5254","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949443","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130222","Item":[{"SAP_PO_No":"4400007037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"130.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949444","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130306","Item":[{"SAP_PO_No":"4400007039","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949448","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130739","Item":[{"SAP_PO_No":"4400006998","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"87.184 ","Site":"5245","DebitCreditFlag":"S","Amount":"4359.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949648","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"145832","Item":[{"SAP_PO_No":"4400007441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.150 ","Site":"5590","DebitCreditFlag":"S","Amount":"24410.38 ","Currency":"CNY"}]}]}】
2023-03-09 00:58:02,758 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001799,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-09 00:58:04,622 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007413,累计收货数量：366.000，原收货数：【0】，本次收货数：【366.000】
2023-03-09 00:58:08,879 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007037,累计收货数量：130.000，原收货数：【0】，本次收货数：【130.000】
2023-03-09 00:58:10,606 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007039,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-09 00:58:12,411 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006998,累计收货数量：87.184，原收货数：【0】，本次收货数：【87.184】
2023-03-09 00:58:14,034 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007441,累计收货数量：0.150，原收货数：【0】，本次收货数：【0.150】
2023-03-09 01:27:59,945 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 01:28:00,224 [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 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 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","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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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]}]}】
2023-03-09 07:08:47,746 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 07:08:48,215 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302739"}】
2023-03-09 07:08:48,853 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302739","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20230303","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年2月份企欣营业款-非食采购申请单","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"54830.46","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230228","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]}
2023-03-09 07:08:49,663 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302739","SP_PO_Item":"00010","SAP_PO":4400007445,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230309,"Creation_Time":"071110"}]}】
2023-03-09 07:08:50,469 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-09 07:16:58,771 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302756"}】
2023-03-09 07:16:59,205 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302756","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000830","Document_Date":"20230303","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"广州办公室11月-1月电费-广州办公室11月-1月电费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"664.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503L","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Winnie Lao 劳晓烽"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"广州办公室4月-6月管理费-广州办公室4月-6月管理费","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"7003.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190503L","GL_Account_Number":"52524001","Expense_Type":"办公室物业费","Tax_Classify_Code":"3040801010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Winnie Lao 劳晓烽"}]}]}
2023-03-09 07:16:59,930 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302756","SP_PO_Item":"00010","SAP_PO":4400007446,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230309,"Creation_Time":"071920"},{"SP_PO":"O2302756","SP_PO_Item":"00020","SAP_PO":4400007446,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230309,"Creation_Time":"071920"}]}】
2023-03-09 07:17:00,724 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-09 07:20:16,245 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302748"}】
2023-03-09 07:20:16,682 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302748","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001445","Document_Date":"20230303","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022年10月管理费-2022年10月","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"65766.24","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230311","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2023-03-09 07:20:17,473 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302748","SP_PO_Item":"00010","SAP_PO":4400007447,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230309,"Creation_Time":"072238"}]}】
2023-03-09 07:20:18,269 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-09 08:07:14,845 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 08:07:15,099 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.00","amountWithoutTax":"57.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"57.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"57.00","backType":"0","balanceAmount":"57.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74692337110962724841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"668-78/4>79-08693/-/397-841577-<9/+-23803-+<7>315>6><5>4<63/393*18199608+11/-97/59881258-<9/+-23803-+<7>58>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003919","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633620619306205184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633620634149847040","invoiceNo":"35213402","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":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482883240","purchaserAddress":"13482883240","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛立谦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2376873174558","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678320481500","scanUserId":"6379067398557777924","scanUserName":"盛立谦","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/2023/03/09/16783204811213050.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":[]}
2023-03-09 08:07:16,191 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633620634149847040
2023-03-09 08:07:16,578 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633620634149847040
2023-03-09 08:07:18,093 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633620634149847040
2023-03-09 08:11:06,784 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.10","amountWithoutTax":"200.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.10","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"200.10","amountWithoutTax":"200.10","backType":"0","balanceAmount":"200.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11184577272829561035","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑建桂","cipherText":"03-0+1<465/687><1---/3-105-6<14*42<7>2-0+1<465/687><+6+*1--0+1<465/687><1-96758<*>7<61-12<>3340167>/19811>2<26>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633621889337270272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832078404437681.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1633621900825460736","invoiceNo":"27525128","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"掌上营业","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718594","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张珂","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202302;号码:19925542727;其中预付金:200.10元;付款流水号:360000658423485;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678320784299","scanUserId":"6665995609348718593","scanUserName":"张珂","sellerAddrTel":"珠海市香洲香华路198号 075610000","sellerAddress":"珠海市香洲香华路198号075610000","sellerBankAccount":"","sellerBankInfo":"工商银行珠海市华发支行 2002020109022118640","sellerBankName":"工商银行珠海市华发支行2002020109022118640","sellerCode":"","sellerName":"中国电信股份有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400746299643U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832078404437681.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":[]}
2023-03-09 08:11:07,856 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633621900825460736
2023-03-09 08:11:08,138 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633621900825460736
2023-03-09 08:11:08,912 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633621900825460736
2023-03-09 08:13:06,995 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.00","amountWithoutTax":"57.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"57.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"57.00","backType":"0","balanceAmount":"57.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74692337110962724841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"668-78/4>79-08693/-/397-841577-<9/+-23803-+<7>315>6><5>4<63/393*18199608+11/-97/59881258-<9/+-23803-+<7>58>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003919","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633620619306205184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633620634149847040","invoiceNo":"35213402","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":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482883240","purchaserAddress":"13482883240","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛立谦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2376873174558","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678320481500","scanUserId":"6379067398557777924","scanUserName":"盛立谦","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/2023/03/09/16783204811213050.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":[]}
2023-03-09 08:16:52,497 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633620619306205184","invoiceId":"1633620634149847040"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092690","billCodeType":"expensesBill","createTime":"2023-03-09T08:16:52.4974242+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003919","userName":"盛立谦"}}
2023-03-09 08:16:53,369 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633620619306205184",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 08:28:06,321 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"111.00","amountWithoutTax":"111.00","backType":"0","balanceAmount":"111.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63637229961774783668","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"7-2<8-04+7>>*<>791/6*1<4+/7/*13311>08>652+817-7>++5-565-386>80/+>841>2*<70-1*<8094+/3/<<3311>08>652+817-164<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003958","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633626166571048960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783218037344094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1633626178612891648","invoiceNo":"77325365","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":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘宏涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811370434 账期月:20230201--20230228 应付:111.00 实付:111.00 ,boss发票流水号：4281554870","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678321804071","scanUserId":"6665995609348718593","scanUserName":"张珂","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/2023/03/09/16783218037344094.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":[]}
2023-03-09 08:28:07,272 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633626178612891648
2023-03-09 08:28:07,642 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633626178612891648
2023-03-09 08:28:08,624 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633626178612891648
2023-03-09 08:58:41,917 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 08:58:42,183 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1631571687600291840","invoiceId":"1631571773243797504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092691","billCodeType":"expensesBill","createTime":"2023-03-09T08:58:42.1364224+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122665","userName":"劳晓烽"}}
2023-03-09 08:58:42,973 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1631571687600291840",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 09:09:07,008 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"344.00","amountWithoutTax":"324.53","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"19.47","taxRate":"6.00","type":"","unitPrice":"324.53000000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"344.00","amountWithoutTax":"324.53","backType":"0","balanceAmount":"344.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51443960383320488049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"-2613+3</</521-7/142860<7</6-4-*/-2<2+242208<>4>89--/+0788+6*>5-*238/821-1/142423<6+1296-*//5<2667-31069267-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632982004012163072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816822317016073.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1632982015861075968","invoiceNo":"50262240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536916998","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":"20230306","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":"1678168223748","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间 010-85884200","sellerAddress":"北京市朝阳区西大望路1号2号楼17层全层及18层1808房间010-85884200","sellerBankAccount":"","sellerBankInfo":"中国银行北京市分行342856005154","sellerBankName":"中国银行北京市分行342856005154","sellerCode":"","sellerName":"北京星巴克咖啡有限公司","sellerNo":"","sellerTaxNo":"91110000600043354R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816822317016073.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.47","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:09:07,693 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1632982015861075968
2023-03-09 09:09:08,143 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1632982015861075968
2023-03-09 09:09:09,073 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1632982015861075968
2023-03-09 09:11:04,512 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832436095214450","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":"1678324404601","commitUserId":"6082067188181467219","commitUserName":"上海美国学校浦东校区","commodityInspectionNo":"","createTime":"1678324365199","createUserCode":"10001879","createUserId":"6082067188181467219","createUserName":"上海美国学校浦东校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:08","getOnTime":"07:48","handleStatus":"0","height":"1827","hookTime":"","imageFileUrl":"","imageId":"1633636895911051264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832436100813966.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261215","invoiceDate":"","invoiceId":"1633636908733046784","invoiceNo":"00126086","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":"18.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678324362145","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","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/2023/03/09/167832436100813966.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676736000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678324404604","updateUserId":"6082067188181467219","updateUserName":"上海美国学校浦东校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"725","xPoint":"305","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:11:05,109 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633636908733046784
2023-03-09 09:11:05,418 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633636908733046784
2023-03-09 09:11:06,422 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633636908733046784
2023-03-09 09:11:37,182 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"340.00","amountWithoutTax":"300.88","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"43.645699614890886","quantityUnit":"升","taxAmount":"39.12","taxRate":"13.00","type":"","unitPrice":"6.893805309734513","zeroTax":" "}],"invoiceMain":{"amountWithTax":"340.00","amountWithoutTax":"300.88","backType":"0","balanceAmount":"340.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52833983213143669152","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美钦","cipherText":">798-<34**454/38<1+3608>+6*796/1>-26675/7-1422*152*<<+<->>8>369>*92+584139*1-7<1+<+<80-4*5/+2667143+08<4+8+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633637124223803392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441525429014.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1633637138455072768","invoiceNo":"18359459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230219","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678324416579","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441525429014.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.12","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:11:37,289 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"395.00","amountWithoutTax":"349.56","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"47.647768395657419","quantityUnit":"升","taxAmount":"45.44","taxRate":"13.00","type":"","unitPrice":"7.336283185840708","zeroTax":" "}],"invoiceMain":{"amountWithTax":"395.00","amountWithoutTax":"349.56","backType":"0","balanceAmount":"395.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59904126321331038147","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴美钦","cipherText":">83/+8663>30+*<67237<+-061327/>>2+1-4/2244/34-<42<181156978093899-/92/+0<752236-9169755><-0-1-4/6-05*>8/8/+/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633637117823291392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441377111882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1633637131446398976","invoiceNo":"18358683","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230211","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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678324415053","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441377111882.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:11:37,524 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.00","amountWithoutTax":"2.00","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":"2.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45449765654289356426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"43><05057426+*>8<37808-/+4/5<25+9-697448>*+*5-5->-4-3</31/575054>9922-+*7>*36049*/+495*/5+9-697448>*+*5-329>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633637130133581824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832441678919162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1633637143962189824","invoiceNo":"75416110","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20230201--20230228 应付:160.00 实付:160.00 ,boss发票流水号：4278638156","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678324417989","scanUserId":"6122626410645405836","scanUserName":"樊诚","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/2023/03/09/167832441678919162.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":[]}
2023-03-09 09:11:38,631 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633637138455072768
2023-03-09 09:11:38,763 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633637138455072768
2023-03-09 09:11:38,800 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633637131446398976
2023-03-09 09:11:38,925 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633637131446398976
2023-03-09 09:11:39,065 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633637143962189824
2023-03-09 09:11:39,190 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633637143962189824
2023-03-09 09:11:39,526 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633637138455072768
2023-03-09 09:11:40,105 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633637131446398976
2023-03-09 09:11:40,105 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633637143962189824
2023-03-09 09:12:28,752 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072661-Reject-1
2023-03-09 09:12:28,752 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072661","status":"1"}
2023-03-09 09:12:33,959 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"158.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452207","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168163727","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海新桥主线站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"宁波北","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"535","hookTime":"","imageFileUrl":"","imageId":"1632981751196295168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1065,w_604,h_535/rotate,90","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1632981752270041088","invoiceNo":"01906850","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168160308","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674921600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"17:30:00","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"590","yPoint":"1065"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,022 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"194.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452265","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164066","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏南京站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"宁波北","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1632981751313727490","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_40,w_597,h_554/rotate,90","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1632981753691906048","invoiceNo":"01934707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168160308","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,068 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452316","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164267","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏无锡新区站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1632981751431172096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_590,w_791,h_504/rotate,90","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1632981754539147264","invoiceNo":"24602383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168160308","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"791","xPoint":"28","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,222 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452619","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165039","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海江桥站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1632981756162347008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_490,w_772,h_504/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1632981757772959744","invoiceNo":"25478686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf306c00-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168161881","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676563200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490377","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"772","xPoint":"428","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,286 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452411","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164580","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡新区","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1632981754488827904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_1053,w_654,h_541/rotate,270","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1632981755847782400","invoiceNo":"29974853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ceacbd10-bcab-11ed-9fa0-63ea4a5c515e","reserved3":"","reuseTag":"","scanTime":"1678168161061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676908800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"15","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,396 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452975","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166029","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"569","hookTime":"","imageFileUrl":"","imageId":"1632981761090654208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_0,w_797,h_569/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1632981761929510912","invoiceNo":"25535692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cfa574f0-bcab-11ed-8eeb-e5a3c6d61b46","reserved3":"","reuseTag":"","scanTime":"1678168162685","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677081600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490380","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"797","xPoint":"403","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,562 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453280","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166860","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏通安站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"479","hookTime":"","imageFileUrl":"","imageId":"1632981762890014720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_553,w_547,h_479/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981765410783232","invoiceNo":"94445541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d0230960-bcab-11ed-909a-bd3161ae6810","reserved3":"","reuseTag":"","scanTime":"1678168163515","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670256000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490451","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,609 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452670","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165082","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"宁波北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"长城","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"641","hookTime":"","imageFileUrl":"","imageId":"1632981754732089344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_55,y_0,w_649,h_641/rotate,270","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1632981757953318912","invoiceNo":"01781024","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ceacbd10-bcab-11ed-9fa0-63ea4a5c515e","reserved3":"","reuseTag":"","scanTime":"1678168161061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676390400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490374","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"649","xPoint":"55","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,703 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453516","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168148","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"","imageFileUrl":"","imageId":"1632981769361821696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_528,w_560,h_516/rotate,270","importCertificateNo":"","invoiceCode":"132152081414","invoiceDate":"","invoiceId":"1632981770813059072","invoiceNo":"02321844","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1611072000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,822 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"178.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452457","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164736","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江宁波北站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"","imageFileUrl":"","imageId":"1632981751687024640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_40,w_604,h_542/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981756502093824","invoiceNo":"94467208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168160308","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675267200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490374","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"3","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,916 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"178.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452560","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164896","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江宁波北站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"593","hookTime":"","imageFileUrl":"","imageId":"1632981754606268416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_45,w_521,h_593/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981757173174272","invoiceNo":"94469087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ceacbd10-bcab-11ed-9fa0-63ea4a5c515e","reserved3":"","reuseTag":"","scanTime":"1678168161061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"521","xPoint":"678","yPoint":"45"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:34,980 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"178.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452360","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164503","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江宁波北站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"534","hookTime":"","imageFileUrl":"","imageId":"1632981751552806912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_1065,w_603,h_534/rotate,90","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981755524812800","invoiceNo":"94437171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ce39aff0-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168160308","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816815974055150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1669651200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"603","xPoint":"1","yPoint":"1065"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,102 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453612","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168564","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1632981769588318208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_3,w_547,h_554/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981772553682944","invoiceNo":"94390908","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1658764800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490456","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,133 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452515","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168164833","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"新安","exceptionInfo":"","exceptionStatus":"0","exitPlace":"光福","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"492","hookTime":"","imageFileUrl":"","imageId":"1632981756049108992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_1015,w_547,h_492/rotate,270","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1632981756913123328","invoiceNo":"28115262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf306c00-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168161881","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676736000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490371","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"1015"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,270 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452822","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165533","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江宁波北站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏平望站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1632981755000532992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_590,w_547,h_517/rotate,270","importCertificateNo":"","invoiceCode":"132052281413","invoiceDate":"","invoiceId":"1632981759844954112","invoiceNo":"12411025","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ceacbd10-bcab-11ed-9fa0-63ea4a5c515e","reserved3":"","reuseTag":"","scanTime":"1678168161061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676390400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490377","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,348 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-09 09:12:35,348 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072661-Success-0
2023-03-09 09:12:35,427 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453021","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166297","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡新区","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1632981761203900416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_540,w_560,h_517/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981763049402368","invoiceNo":"98873441","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cfa574f0-bcab-11ed-8eeb-e5a3c6d61b46","reserved3":"","reuseTag":"","scanTime":"1678168162685","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675872000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490380","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,585 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452721","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165334","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏硕放站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"","imageFileUrl":"","imageId":"1632981754870501376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_578,w_629,h_516/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981759006089216","invoiceNo":"88776053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ceacbd10-bcab-11ed-9fa0-63ea4a5c515e","reserved3":"","reuseTag":"","scanTime":"1678168161061","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816054871042.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676390400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490373","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"65","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,632 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"181.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453124","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166523","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"宁波北","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"560","hookTime":"","imageFileUrl":"","imageId":"1632981761321336832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1040,w_642,h_560/rotate,270","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1632981763993112576","invoiceNo":"01900880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cfa574f0-bcab-11ed-8eeb-e5a3c6d61b46","reserved3":"","reuseTag":"","scanTime":"1678168162685","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672675200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"12:22:00","tollLimit":"","tonnage":"","updateTime":"1678324490379","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"40","yPoint":"1040"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,726 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452924","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165732","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"车江","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1632981756544036864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_3,w_547,h_504/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981760679616512","invoiceNo":"94490758","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf306c00-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168161881","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676908800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490376","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,850 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452772","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165341","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏光福站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"华庄","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1632981756296564736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1015,w_604,h_517/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981759039647744","invoiceNo":"97929959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf306c00-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168161881","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676736000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490374","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"65","yPoint":"1015"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:35,913 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453470","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168167967","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"544","hookTime":"","imageFileUrl":"","imageId":"1632981769244377088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_654,h_544/rotate,270","importCertificateNo":"","invoiceCode":"132012081413","invoiceDate":"","invoiceId":"1632981770049691648","invoiceNo":"15466911","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1623513600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"20:55:23","tollLimit":"","tonnage":"","updateTime":"1678324490453","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"15","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,022 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454157","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169777","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"玉祁","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"510","hookTime":"","imageFileUrl":"","imageId":"1632981772461416448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1090,w_641,h_510/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981777645576192","invoiceNo":"57210959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1641398400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490465","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"3","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,147 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169452874","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168165542","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江桥","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州工业园区","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"507","hookTime":"","imageFileUrl":"","imageId":"1632981756426588160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_629,h_507/rotate,270","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1632981759882694656","invoiceNo":"34366602","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cf306c00-bcab-11ed-b302-4db29b33a20d","reserved3":"","reuseTag":"","scanTime":"1678168161881","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816131163698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676649600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490376","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"40","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,227 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453419","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168167294","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海江桥站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"492","hookTime":"","imageFileUrl":"","imageId":"1632981763162636288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_565,w_617,h_492/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981767231123456","invoiceNo":"94446750","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d0230960-bcab-11ed-909a-bd3161ae6810","reserved3":"","reuseTag":"","scanTime":"1678168163515","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670688000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490453","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"65","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,305 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"625.05","amountWithoutTax":"625.05","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"625.05","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"625.05","amountWithoutTax":"625.05","backType":"1","balanceAmount":"625.05","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08185522806032168230","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"锡复","cipherText":"03<824<8733<4*68>>95801/9*4*-57*7-5<35<824<8733<4*68>0<4>><824<8733<4*68>>2<3<06053439-450<1/-01>+<519><8<+78/-+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981772318814208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816814529034.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981787057586176","invoiceNo":"80982668","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"锡开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098845516","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.02.01-2023.02.28,账户号：101001313449,开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678168168509","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816814529034.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":[]}
2023-03-09 09:12:36,415 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453221","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166767","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"宁杭南京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1632981761438781440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_1053,w_560,h_541/rotate,270","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1632981765016518656","invoiceNo":"33620630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cfa574f0-bcab-11ed-8eeb-e5a3c6d61b46","reserved3":"","reuseTag":"","scanTime":"1678168162685","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672416000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490447","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,538 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453176","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166637","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"","imageFileUrl":"","imageId":"1632981762743205888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_28,w_547,h_516/rotate,270","importCertificateNo":"","invoiceCode":"132012181413","invoiceDate":"","invoiceId":"1632981764504821760","invoiceNo":"06685096","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d0230960-bcab-11ed-909a-bd3161ae6810","reserved3":"","reuseTag":"","scanTime":"1678168163515","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1644681600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"11:32:33","tollLimit":"","tonnage":"","updateTime":"1678324490378","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,600 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"247.00","amountWithoutTax":"","backType":"1","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****6451","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981786067738624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_3,w_479,h_716/rotate,270","invoiceId":"1632981788672397312","invoiceNo":"Z47T004078","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678168169327","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"07车07D号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg","startDate":"1673539200000","startStation":"徐州东","startTime":"10:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.39","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G109","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,710 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453817","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168952","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"","imageFileUrl":"","imageId":"1632981771991646208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_540,w_632,h_542/rotate,270","importCertificateNo":"","invoiceCode":"132152081414","invoiceDate":"","invoiceId":"1632981774181076992","invoiceNo":"11446709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1581264000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"632","xPoint":"0","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,835 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"55.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453320","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166964","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"516","hookTime":"","imageFileUrl":"","imageId":"1632981761564610560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_553,w_617,h_516/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981765851197440","invoiceNo":"94492118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_cfa574f0-bcab-11ed-8eeb-e5a3c6d61b46","reserved3":"","reuseTag":"","scanTime":"1678168162685","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816214629985.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677254400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490451","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"40","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,866 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"248.00","amountWithoutTax":"219.47","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.95876289","quantityUnit":"升","taxAmount":"28.53","taxRate":"13.00","type":"","unitPrice":"6.86728710","zeroTax":" "}],"invoiceMain":{"amountWithTax":"248.00","amountWithoutTax":"219.47","backType":"1","balanceAmount":"248.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54916734533358220725","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"+4--19326-*3>8/>219+45<0/0<42<11*0*863-/+355375->563*04>+56*599/0084*<>858019286>0*06*0*11*6-8733>*251333235","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981779080024064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816952595568.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981790014578688","invoiceNo":"83679742","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83679742_20230218_D3C78598&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":"20230218","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83679742_20230218_D3C78598&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":"1678168170121","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816952595568.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:36,975 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"42.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453365","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168167052","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"华庄","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1632981763049390080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_28,w_654,h_541/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981766220296194","invoiceNo":"48942626","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d0230960-bcab-11ed-909a-bd3161ae6810","reserved3":"","reuseTag":"","scanTime":"1678168163515","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1655395200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490458","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"28","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,100 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453568","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168377","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1632981769475063808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1040,w_629,h_554/rotate,270","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1632981771769348096","invoiceNo":"33606105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490455","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"28","yPoint":"1040"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,147 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453073","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168166378","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1632981762596413440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_1028,w_747,h_529/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1632981763389128704","invoiceNo":"03749785","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d0230960-bcab-11ed-909a-bd3161ae6810","reserved3":"","reuseTag":"","scanTime":"1678168163515","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816291690481.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1670428800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490378","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"747","xPoint":"453","yPoint":"1028"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,379 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453663","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168645","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江苏无锡西站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏湖熟站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"581","hookTime":"","imageFileUrl":"","imageId":"1632981771874205696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_631,h_581/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981772897628160","invoiceNo":"10436794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672416000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"631","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,457 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.00","amountWithoutTax":"225.66","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"32.90322581","quantityUnit":"升","taxAmount":"29.34","taxRate":"13.00","type":"","unitPrice":"6.85829412","zeroTax":" "}],"invoiceMain":{"amountWithTax":"255.00","amountWithoutTax":"225.66","backType":"1","balanceAmount":"255.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61634756274117364444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"<94*3136-8-42086491/+19689*4*2>57>317+9>+/2734<<9691589*9821+<-50457-9200169156286994*<0>579416+1/**23308776","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981786415857664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817114141052.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981799204302848","invoiceNo":"89632601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89632601_20230109_2572A687&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":"20230109","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89632601_20230109_2572A687&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":"1678168171870","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817114141052.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,551 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"103.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454396","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170138","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"河阳","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"567","hookTime":"","imageFileUrl":"","imageId":"1632981775007354880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_490,w_667,h_567/rotate,270","importCertificateNo":"","invoiceCode":"132002181413","invoiceDate":"","invoiceId":"1632981779159719938","invoiceNo":"02808408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1657641600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490502","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"40","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,627 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.99","amountWithoutTax":"241.58","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.08969697","quantityUnit":"升","taxAmount":"31.41","taxRate":"13.00","type":"","unitPrice":"7.30076193","zeroTax":" "}],"invoiceMain":{"amountWithTax":"272.99","amountWithoutTax":"241.58","backType":"1","balanceAmount":"272.99","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74358310823459761394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"37973*607+/<7564-1><65452<>*-2<*3*91362//*160+>2834>69/10/>>75-85295/375<391>6+6553<7490<*3+<126+>-/120<9-*3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981800265461760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817459514336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981811627831296","invoiceNo":"83463263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83463263_20230216_26851EDB&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":"20230216","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83463263_20230216_26851EDB&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":"1678168175173","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817459514336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,674 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454492","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170241","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"宜兴","exceptionInfo":"","exceptionStatus":"0","exitPlace":"马山","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"","imageFileUrl":"","imageId":"1632981777326800896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_15,w_622,h_542/rotate,270","importCertificateNo":"","invoiceCode":"132151981414","invoiceDate":"","invoiceId":"1632981779591725057","invoiceNo":"80489133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1642780800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490509","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"622","xPoint":"578","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,736 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.17472119","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.14168100","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78036674191016755080","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡红霞","cipherText":"<>883-67782/*1*2319/8>-4<<58604>/2-+7*6-0744+/3*72<18/8*8/276+->559720*14511954*+4></0424>/4*+6*<96640+95572","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981819605393408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817923281753.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981830611238912","invoiceNo":"89566086","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡红霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89566086_20230118_7850FFBA&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":"20230118","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89566086_20230118_7850FFBA&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":"1678168179783","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817923281753.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,814 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454807","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170693","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"硕放","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1632981777544916992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_565,w_604,h_504/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981781500145664","invoiceNo":"98320593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667923200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490562","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"590","yPoint":"565"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,893 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453715","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168763","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1632981769705758722","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_515,w_641,h_529/rotate,270","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1632981773392551936","invoiceNo":"26851993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672156800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"28","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:37,939 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453766","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168168943","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡西站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"江苏湖熟站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1632981769831591936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_1040,w_560,h_529/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981774143328256","invoiceNo":"10433930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d09c09f0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168164309","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816373984804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"1040"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,033 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453863","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169143","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1632981772121677824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_540,w_591,h_517/rotate,270","importCertificateNo":"","invoiceCode":"132012181413","invoiceDate":"","invoiceId":"1632981774982197248","invoiceNo":"05615549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1641398400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"10:49:05","tollLimit":"","tonnage":"","updateTime":"1678324490458","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"603","yPoint":"540"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,137 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"589.20","amountWithoutTax":"589.20","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"589.2","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"589.20","amountWithoutTax":"589.20","backType":"1","balanceAmount":"589.20","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03451881449155804156","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"锡复","cipherText":"03098<5</<1-660+<00*03-+591>*886>196+7098<5</<1-660+-006<0098<5</<1-660+<02<680<-765+70436*68+01>-<51995674/3529","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981769768665088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816757743792.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981783739891712","invoiceNo":"80895989","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"锡开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435586","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"祝新伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.01.01-2023.01.31,账户号：101001313449,开票号码：18961790777","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678168167901","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"无锡市健康路3号 0510-81880001","sellerAddress":"无锡市健康路3号0510-81880001","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行1103020119200010809","sellerCode":"","sellerName":"中国电信股份有限公司无锡分公司","sellerNo":"","sellerTaxNo":"91320200748734186A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816757743792.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":[]}
2023-03-09 09:12:38,199 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169453913","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169349","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"宁杭南京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡西","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"583","hookTime":"","imageFileUrl":"","imageId":"1632981772234928128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_595,h_583/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981775854612480","invoiceNo":"52955140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"595","xPoint":"603","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,227 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454110","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169644","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡西","exceptionInfo":"","exceptionStatus":"0","exitPlace":"马山","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1632981774764089344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_1053,w_510,h_529/rotate,270","importCertificateNo":"","invoiceCode":"132152081413","invoiceDate":"","invoiceId":"1632981777087737856","invoiceNo":"31868979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1617120000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490463","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"510","xPoint":"690","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,305 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454019","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169366","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"无锡互通","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"517","hookTime":"","imageFileUrl":"","imageId":"1632981774642450432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_515,w_535,h_517/rotate,270","importCertificateNo":"","invoiceCode":"132152081413","invoiceDate":"","invoiceId":"1632981775921717248","invoiceNo":"35058610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1607270400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"535","xPoint":"665","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,415 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454210","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169834","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"华庄","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"566","hookTime":"","imageFileUrl":"","imageId":"1632981777096114176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_607,h_566/rotate,270","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1632981777880449024","invoiceNo":"12834213","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1643126400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490465","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"607","xPoint":"0","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,509 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454256","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169909","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"507","hookTime":"","imageFileUrl":"","imageId":"1632981774881529858","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_653,y_0,w_547,h_507/rotate,270","importCertificateNo":"","invoiceCode":"132012181413","invoiceDate":"","invoiceId":"1632981778199220224","invoiceNo":"06821663","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1644681600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"12:27:12","tollLimit":"","tonnage":"","updateTime":"1678324490496","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"547","xPoint":"653","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,556 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"131.00","amountWithoutTax":"","backType":"1","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981786210340864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_853,w_479,h_716/rotate,270","invoiceId":"1632981789729361920","invoiceNo":"Z47T004080","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678168169327","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"05车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg","startDate":"1673366400000","startStation":"杭州东","startTime":"19:05","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.82","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7588","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,587 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454057","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168169539","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1632981772348174336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1053,w_597,h_541/rotate,270","importCertificateNo":"","invoiceCode":"132012181413","invoiceDate":"","invoiceId":"1632981776647331840","invoiceNo":"05543827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1150a80-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168165105","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816453165185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1641398400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"11:57:20","tollLimit":"","tonnage":"","updateTime":"1678324490459","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,681 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454557","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170340","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"五常","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡西","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"547","hookTime":"","imageFileUrl":"","imageId":"1632981775128985600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1053,w_654,h_547/rotate,270","importCertificateNo":"","invoiceCode":"132152081414","invoiceDate":"","invoiceId":"1632981780006965248","invoiceNo":"16991421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1621094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490561","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"53","yPoint":"1053"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,807 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454301","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170006","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"宁波北","exceptionInfo":"","exceptionStatus":"0","exitPlace":"大城","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1632981777997897728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_490,w_619,h_617/rotate,270","importCertificateNo":"","invoiceCode":"133022279011","invoiceDate":"","invoiceId":"1632981778601869312","invoiceNo":"01875155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d26c8430-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168167353","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490497","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"619","xPoint":"0","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,822 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.36363636","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.30097500","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51522949983305633001","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢晖","cipherText":"31>86>6>9+2-*>>3+648002/6*515563/2/413*68185<58>/5>*0-240/>91+<-5/7526*>748640*33/7*/97763/4+40344<081<1<6<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981793109970944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817284369609.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981803784482816","invoiceNo":"83380444","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83380444_20230226_92D669DC&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":"20230226","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83380444_20230226_92D669DC&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":"1678168173466","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817284369609.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,853 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454349","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170038","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"华庄","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1632981777209368576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_1078,w_591,h_504/rotate,270","importCertificateNo":"","invoiceCode":"132052081413","invoiceDate":"","invoiceId":"1632981778740281344","invoiceNo":"13514242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1618243200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490501","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"603","yPoint":"1078"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:38,994 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"180.00","amountWithoutTax":"159.29","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.19587629","quantityUnit":"升","taxAmount":"20.71","taxRate":"13.00","type":"","unitPrice":"6.86716889","zeroTax":" "}],"invoiceMain":{"amountWithTax":"180.00","amountWithoutTax":"159.29","backType":"1","balanceAmount":"180.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69888118300742982478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄萍","cipherText":"<1/182175<++116+1208<6+56--<13779303003-<8>870895828-0147*29330625-1+711</320025-57-363177957310-989>*74<048","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981797031645184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817380121486.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981807529996288","invoiceNo":"83485359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"华新艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83485359_20230224_37D51179&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":"20230224","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83485359_20230224_37D51179&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":"1678168174401","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817380121486.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,119 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"296.00","amountWithoutTax":"","cargoName":"*汽油*95#车用汽油（VIA)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"35.87878788","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.25","zeroTax":" "}],"invoiceMain":{"amountWithTax":"296.00","amountWithoutTax":"296.0","backType":"1","balanceAmount":"296.0","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"严怀建","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53937577312403577736","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981831353643008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1632981843735224320","invoiceNo":"48242739","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661906254312","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":"20230215","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":"1678168182584","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡友达加油服务有限公司","sellerNo":"","sellerTaxNo":"913202113545926568","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818227530933.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,135 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"288.66","amountWithoutTax":"255.45","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.76951673","quantityUnit":"升","taxAmount":"33.21","taxRate":"13.00","type":"","unitPrice":"7.14155581","zeroTax":" "}],"invoiceMain":{"amountWithTax":"288.66","amountWithoutTax":"255.45","backType":"1","balanceAmount":"288.66","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67703588010872092826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"过灵","cipherText":"765+1741*70>/47*29880+3327+5*3+*>231936591<*4/70400752*<44-<-893732802/4>-0980*923372/<1+*>44183<7>0<84919-0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981809639718912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817692230760.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981820628795392","invoiceNo":"89575817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"过灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89575817_20230127_B3EC1AD6&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":"20230127","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89575817_20230127_B3EC1AD6&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":"1678168177407","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817692230760.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,349 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454704","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170543","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"507","hookTime":"","imageFileUrl":"","imageId":"1632981775246430208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_0,w_679,h_507/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981780862603264","invoiceNo":"55567351","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d183aad0-bcab-11ed-90ff-61eda7ca9bfe","reserved3":"","reuseTag":"","scanTime":"1678168165806","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816533065237.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1646150400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490565","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"3","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,365 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454446","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170209","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"文凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"519","hookTime":"","imageFileUrl":"","imageId":"1632981778119532546","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_619,h_519/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981779457515520","invoiceNo":"02526218","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d26c8430-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168167353","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1626192000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"17:43:16","tollLimit":"","tonnage":"","updateTime":"1678324490500","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"619","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,412 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454660","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170494","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"510","hookTime":"","imageFileUrl":"","imageId":"1632981777435852800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1090,w_632,h_510/rotate,270","importCertificateNo":"","invoiceCode":"132012181413","invoiceDate":"","invoiceId":"1632981780648689664","invoiceNo":"19954558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1654790400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"19:45:47","tollLimit":"","tonnage":"","updateTime":"1678324490561","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"632","xPoint":"0","yPoint":"1090"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,491 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"398.00","amountWithoutTax":"","backType":"1","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981785946095616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_28,w_442,h_691/rotate,270","invoiceId":"1632981787632214016","invoiceNo":"Z47T004079","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678168169327","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"16车10D号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg","startDate":"1673452800000","startStation":"无锡东","startTime":"08:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.86","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G108","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,659 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"18.58736059","quantityUnit":"升","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"7.14141200","zeroTax":" "}],"invoiceMain":{"amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"1","balanceAmount":"150.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60600658921264637263","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"172088*195/10+47+9//917989020<-9*075<8-727+9>//+53<-4/764//>*20*>37+/*0+*089/55269998+2*-9*605>83546+/>9-3/3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981812676407296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817762475255.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981825821347840","invoiceNo":"89689511","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89689511_20230126_8D7F118F&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":"20230126","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89689511_20230126_8D7F118F&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":"1678168178132","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817762475255.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,659 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"11.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454608","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170383","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"507","hookTime":"","imageFileUrl":"","imageId":"1632981778249551872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_597,h_507/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981780195713024","invoiceNo":"55800544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d26c8430-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168167353","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1642435200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490559","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:39,941 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.30100000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"1","balanceAmount":"330.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80117074380849628665","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李燕","cipherText":"76345<-276-85265<6>0<+0607+8*736<27<591--2<7902/<<3421268<-</6/+8099-552<2*6>829161720<536<40<4999/3<394441<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981789523841024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817209178984.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981800601006080","invoiceNo":"83384891","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83384891_20230227_5E55BD52&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":"20230227","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83384891_20230227_5E55BD52&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":"1678168172610","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817209178984.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,144 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454756","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170595","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"浙江乔司东站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"542","hookTime":"","imageFileUrl":"","imageId":"1632981778371194880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_490,w_597,h_542/rotate,270","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1632981781076516864","invoiceNo":"94460931","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d26c8430-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168167353","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816685375920.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672761600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490569","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"597","xPoint":"603","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,191 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678324490042","backType":"1","backUser":"","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678169454859","commitUserId":"6082067222541205522","commitUserName":"祝新伟","commodityInspectionNo":"","createTime":"1678168170904","createUserCode":"101002","createUserId":"6082067222541205522","createUserName":"祝新伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州工业园区","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1632981777662353408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_553,w_607,h_554/rotate,270","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1632981782368366592","invoiceNo":"13105022","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_d1fde3e0-bcab-11ed-9d14-3194b1c001c7","reserved3":"","reuseTag":"","scanTime":"1678168166631","scanUserId":"6082067222541205522","scanUserName":"祝新伟","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/2023/03/07/167816816604687493.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668096000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678324490566","updateUserId":"6082067222541205522","updateUserName":"祝新伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"607","xPoint":"0","yPoint":"553"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,441 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"122.00","amountWithoutTax":"","backType":"1","batchNo":"167816815969754154","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981785828659200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_853,w_442,h_716/rotate,270","invoiceId":"1632981786713657344","invoiceNo":"Z47T004081","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678168169327","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"14车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816816875674510.jpeg?response-content-type=image/jpg","startDate":"1673366400000","startStation":"无锡东","startTime":"11:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"G7511","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,472 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.36363636","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.30097500","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61473191451761443376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡红霞","cipherText":"9*>1>0436881-02-*5751+7-3/5<+<5>>2853/281*7>4->17*5---<79354137471878*-0+*<57//96-2//68*5>>4>52/++7/7-4>984*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981803746721792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817541087553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1632981814832275456","invoiceNo":"83647470","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡红霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83647470_20230206_2B443E87&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":"20230206","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83647470_20230206_2B443E87&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":"1678168176003","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817541087553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,523 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"210.62","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.35704875","quantityUnit":"升","taxAmount":"27.38","taxRate":"13.00","type":"","unitPrice":"6.71683109","zeroTax":" "}],"invoiceMain":{"amountWithTax":"238.00","amountWithoutTax":"210.62","backType":"1","balanceAmount":"238.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59593711322208909478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"903+<><7188076/><+/>831372>61<55*4348-55>9*>>72>58339>31-458/86-/5>78/7658*+/74003627<3*55*2449-/798*->346>8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981782041206784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781681703254567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981793470685184","invoiceNo":"89581294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89581294_20230129_609E051B&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":"20230129","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89581294_20230129_609E051B&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":"1678168170826","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781681703254567.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:40,853 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.96","amountWithoutTax":"186.69","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"26.23880597","quantityUnit":"升","taxAmount":"24.27","taxRate":"13.00","type":"","unitPrice":"7.11503413","zeroTax":" "}],"invoiceMain":{"amountWithTax":"210.96","amountWithoutTax":"186.69","backType":"1","balanceAmount":"210.96","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50442040283775923933","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"过灵","cipherText":"<8701/601/351>5+0478+4//4>--2+->00+<->9*01/13592/115+43<4*20929952>2381>//247067*/5>3308->06/<+>1<60/531>-/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981825842327552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981839096320000","invoiceNo":"89513152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"过灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230103","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89513152_20230103_6AFEB900&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":"1678168181271","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816818075391473.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:41,317 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.42","amountWithoutTax":"336.65","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.14002478","quantityUnit":"升","taxAmount":"43.77","taxRate":"13.00","type":"","unitPrice":"7.14148967","zeroTax":" "}],"invoiceMain":{"amountWithTax":"380.42","amountWithoutTax":"336.65","backType":"1","balanceAmount":"380.42","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73467993970447259547","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾志岗","cipherText":"-982>*<8521>92311*2+-2*0/8*8<196>/28>4-509+6211+25<1*0/7>*716078/+-/1292-63*2271/0*840*396>-58<43768+2257325","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981806686941184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781681762256831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981818619727872","invoiceNo":"89705036","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"夏艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89705036_20230201_B0F9F1AE&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":"20230201","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89705036_20230201_B0F9F1AE&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":"1678168176702","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781681762256831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:41,649 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"470.00","amountWithoutTax":"415.93","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.96969697","quantityUnit":"升","taxAmount":"54.07","taxRate":"13.00","type":"","unitPrice":"7.30089894","zeroTax":" "}],"invoiceMain":{"amountWithTax":"470.00","amountWithoutTax":"415.93","backType":"1","balanceAmount":"470.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63098158080011052922","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡红霞","cipherText":"-+3544><6>+6--+23435928+46+1/2822/28-0*98*059>0</031-<730*72/7*0**80+---25143/519+5629>0822-58+04-</019-6780","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981822788874240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817999250163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981835912843264","invoiceNo":"89555563","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡红霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89555563_20230114_590DA197&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":"20230114","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89555563_20230114_590DA197&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":"1678168180542","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817999250163.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:12:41,665 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"32.21809170","quantityUnit":"升","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"7.14163961","zeroTax":" "}],"invoiceMain":{"amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"1","balanceAmount":"260.00","billCode":"ER202303072661","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54027910831773225303","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡红霞","cipherText":"119/9/>+7<34219917*+23*15*/1+++192>23>7160483>8/62/1+1/866/97>19*89139211<37*2<0/14*5988+194822>>3014*3-<482","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101002","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632981816266727424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817832888556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1632981827633287168","invoiceNo":"89687387","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡红霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112581","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89687387_20230122_8C737E36&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":"20230122","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_89687387_20230122_8C737E36&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":"1678168178987","scanUserId":"6082067222541205522","scanUserName":"祝新伟","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816817832888556.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:15:38,488 [13] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302727"}】
2023-03-09 09:15:39,257 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302727","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000273","Document_Date":"20230302","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"办公室复印机租赁费23年1月至4月-NA","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"11362.83","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230301","Requester":"Henry Shao 邵卫宝"}]}]}
2023-03-09 09:15:39,967 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302727","SP_PO_Item":"00010","SAP_PO":4400007448,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230309,"Creation_Time":"091800"}]}】
2023-03-09 09:15:40,873 [13] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-09 09:17:58,415 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303090777"}】
2023-03-09 09:17:58,834 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007422","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"N-202303-Work and Residence Permit-Company Registr","Assignment":"外籍工作签证费work VISA for foreignor","Quantity":"1","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202303-Work and Residence Permit-Claude-无","Assignment":"外籍工作签证费work VISA for foreignor","Quantity":"1","Site":"5998"}]}}
2023-03-09 09:17:59,305 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007422,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001950720","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007422,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001950720","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-09 09:18:10,157 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"167832481062959290","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":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633638792394969088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_674,w_889,h_590/rotate,0","invoiceCode":"132022090320","invoiceId":"1633638795096104960","invoiceNo":"02803662","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":"1678324811042","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.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":[]}
2023-03-09 09:18:11,029 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633638795096104960
2023-03-09 09:18:11,259 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633638795096104960
2023-03-09 09:18:11,337 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"167832481062959290","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":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633638792143319040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_975,y_12,w_907,h_649/rotate,0","invoiceCode":"132022090320","invoiceId":"1633638792885698560","invoiceNo":"02803658","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":"1678324811042","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.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":[]}
2023-03-09 09:18:11,901 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633638795096104960
2023-03-09 09:18:12,147 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633638792885698560
2023-03-09 09:18:12,209 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633638792885698560
2023-03-09 09:18:12,534 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"813.00","amountWithoutTax":"766.98","cargoName":"*物流辅助服务*收派服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"46.02","taxRate":"6.00","type":"","unitPrice":"766.98","zeroTax":" "}],"invoiceMain":{"amountWithTax":"813.00","amountWithoutTax":"766.98","backType":"0","balanceAmount":"813.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00974998792788786414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志英","cipherText":"03+8945++3>2764>31643>4>>75>*2/4+*3/18692+3725334-90845+76>97<49657612<65/517*8/>>216-2/0/1+>>017643194<-1+540><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633278268226408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823885833539601.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1633278279974658048","invoiceNo":"30284513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098544238","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":"20230308","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":"1678238858642","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","sellerAddress":"南京市江宁区空港枢纽经济开发区苍弯路15号(江宁开发区)025-52638588","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南京海福巷支行4301017219100137489","sellerBankName":"中国工商银行股份有限公司南京海福巷支行4301017219100137489","sellerCode":"","sellerName":"江苏顺和丰快运有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YR7RH7W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823885833539601.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:18:12,815 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633638792885698560
2023-03-09 09:18:13,358 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633278279974658048
2023-03-09 09:18:13,531 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633278279974658048
2023-03-09 09:18:14,372 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633278279974658048
2023-03-09 09:18:19,334 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"167832481062959290","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":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633638792277524480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_931,y_674,w_913,h_590/rotate,0","invoiceCode":"132022090320","invoiceId":"1633638794257248256","invoiceNo":"02803661","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":"1678324811042","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.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":[]}
2023-03-09 09:18:20,186 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633638794257248256
2023-03-09 09:18:20,245 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633638794257248256
2023-03-09 09:18:20,824 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633638794257248256
2023-03-09 09:18:27,022 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"167832481062959290","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":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633638792512405504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_5,y_12,w_898,h_605/rotate,0","invoiceCode":"132022090320","invoiceId":"1633638795968520192","invoiceNo":"02803741","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":"1678324811042","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832481066368947.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":[]}
2023-03-09 09:18:27,859 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633638795968520192
2023-03-09 09:18:27,906 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633638795968520192
2023-03-09 09:18:28,498 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633638795968520192
2023-03-09 09:24:24,104 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1707.02","amountWithoutTax":"1657.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"49.72","taxRate":"3.00","type":"","unitPrice":"1657.300000","zeroTax":" "},{"amountWithTax":"-78.00","amountWithoutTax":"-75.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.27","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1629.02","amountWithoutTax":"1581.57","backType":"0","balanceAmount":"1629.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13506486895105475195","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03216>*5548</0/0*<1+538<3426436552/->404196314238>>94-89>42<-7-8+</268>9>/*9833<7163/*727/0/38012><2198/4795/5<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633639945119735808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832508779675456.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1633639960215035904","invoiceNo":"06784211","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20230228","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":"1678325089133","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","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/2023/03/09/167832508779675456.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:24:24,745 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633639960215035904
2023-03-09 09:24:25,091 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633639960215035904
2023-03-09 09:24:25,979 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633639960215035904
2023-03-09 09:25:38,148 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633638792512405504","invoiceId":"1633638795968520192"},{"imageId":"1633638792277524480","invoiceId":"1633638794257248256"},{"imageId":"1633638792143319040","invoiceId":"1633638792885698560"},{"imageId":"1633638792394969088","invoiceId":"1633638795096104960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092692","billCodeType":"expensesBill","createTime":"2023-03-09T09:25:38.1486048+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-03-09 09:25:38,833 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633638792143319040",
      "message": "成功"
    },
    {
      "imageId": "1633638792277524480",
      "message": "成功"
    },
    {
      "imageId": "1633638792394969088",
      "message": "成功"
    },
    {
      "imageId": "1633638792512405504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 09:28:22,332 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303090778"}】
2023-03-09 09:28:22,783 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007448","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-办公室复印机租赁费23年1月至4月-NA","Assignment":"碳粉","Quantity":"1","Site":"5999"}]}}
2023-03-09 09:28:23,192 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007448,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001950776","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-09 09:31:51,037 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:31:51,037 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950929456804085760,"preInvoiceId":950646398478258176,"batchNo":950646395474833408,"outBatchNo":950646395474833408,"salesbillId":"950646395105734656","salesbillNo":"IB2303083466-2","invoiceCode":"031002100304","invoiceNo":"27312507","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"74887341260486147211","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"CC:138071058","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":134.000000,"amountWithoutTax":126.420000,"taxAmount":7.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"52+*6*29038/4055<1/+->-2/*209258/618/<+<7028094709483><5//321748<5</80405391/6>*23*4+6-058400+<2--+065*<2<1/","cipherTextTwoCode":"01,04,031002100304,27312507,126.42,20230309,74887341260486147211,759F,","virtualFlag":"","abandonFlag":"0","redTime":1678325649994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ODVlOWxtZ25pYlc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"CC:138071058","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325649912,"createUserId":"0","updateTime":1678325649994,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325649994,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950929457118658560,"invoiceId":950929456804085760,"preInvoiceId":950646398478258176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646398478258177,"invoiceCode":"031002100304","invoiceNo":"27312507","salesListNo":"","cargoCode":"1633359130874355713","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"126.420000000000000","amountWithoutTax":126.420000,"taxAmount":7.580000,"amountWithTax":134.000000,"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":1678325649992,"updateTime":1678325650004,"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":"IB2303083466-2","salesbillId":950646395105734656,"amountWithTax":134.00,"alreadyAmountWithTax":134.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":126.420000,"taxAmount":7.580000,"amountWithTax":134.000000,"preInvoiceItemId":950646398478258177,"salesbillItemId":950646395105734657,"salesbillNo":"IB2303083466-2","invoiceItemId":950929457118658560}]}
2023-03-09 09:31:52,089 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ODVlOWxtZ25pYlc=
2023-03-09 09:31:52,910 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:31:53,082 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:32:01,146 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:32:01,146 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950929502106763264,"preInvoiceId":950646398943182848,"batchNo":950646393453178880,"outBatchNo":950646393453178880,"salesbillId":"950646393067753472","salesbillNo":"IB2303083466-1","invoiceCode":"031002100304","invoiceNo":"27312508","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"63042355780419288739","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"CC:138071881","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":160.000000,"amountWithoutTax":150.940000,"taxAmount":9.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>*/786/7<6/*1+2>3-9373*+8/-6>167<20966357297*/654+30*8</1<>765*+19060*1+483-574+/-05/4/16<832++768764--->00","cipherTextTwoCode":"01,04,031002100304,27312508,150.94,20230309,63042355780419288739,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325660729,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MnQ3RTZTQlk5UXY=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"CC:138071881","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325660713,"createUserId":"0","updateTime":1678325660729,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325660729,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950929502144512000,"invoiceId":950929502106763264,"preInvoiceId":950646398943182848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646398943182849,"invoiceCode":"031002100304","invoiceNo":"27312508","salesListNo":"","cargoCode":"1633359130874355712","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"150.940000000000000","amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"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":1678325660727,"updateTime":1678325660737,"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":"IB2303083466-1","salesbillId":950646393067753472,"amountWithTax":160.00,"alreadyAmountWithTax":160.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":150.940000,"taxAmount":9.060000,"amountWithTax":160.000000,"preInvoiceItemId":950646398943182849,"salesbillItemId":950646393067753473,"salesbillNo":"IB2303083466-1","invoiceItemId":950929502144512000}]}
2023-03-09 09:32:01,894 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MnQ3RTZTQlk5UXY=
2023-03-09 09:32:02,639 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:32:02,796 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:32:15,421 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:32:15,421 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950929557849075712,"preInvoiceId":950646402307014656,"batchNo":950646395994927104,"outBatchNo":950646395994927104,"salesbillId":"950646395634667520","salesbillNo":"IB2303083466-3","invoiceCode":"031002100304","invoiceNo":"27312509","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"59216360520917490216","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"CC: 138598087","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1260.000000,"amountWithoutTax":1188.680000,"taxAmount":71.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*+7/-/77/8>0105151>5*284593*<>2+<7124+/502891/>238<3775909++*699--36>/105721>9811541-+*/2+710076*0/2*4/+9-2*","cipherTextTwoCode":"01,04,031002100304,27312509,1188.68,20230309,59216360520917490216,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325674152,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MTdSL0NQK0dyUms=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"CC: 138598087","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325674003,"createUserId":"0","updateTime":1678325674152,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325674152,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950929558440472576,"invoiceId":950929557849075712,"preInvoiceId":950646402307014656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646402307014657,"invoiceCode":"031002100304","invoiceNo":"27312509","salesListNo":"","cargoCode":"1633359130874355714","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1188.680000000000000","amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"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":1678325674149,"updateTime":1678325674160,"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":"IB2303083466-3","salesbillId":950646395634667520,"amountWithTax":1260.00,"alreadyAmountWithTax":1260.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1188.680000,"taxAmount":71.320000,"amountWithTax":1260.000000,"preInvoiceItemId":950646402307014657,"salesbillItemId":950646395634667521,"salesbillNo":"IB2303083466-3","invoiceItemId":950929558440472576}]}
2023-03-09 09:32:16,131 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2MTdSL0NQK0dyUms=
2023-03-09 09:32:16,742 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:32:16,914 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:32:26,410 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:32:26,410 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950929609346539520,"preInvoiceId":950646408007086080,"batchNo":950646405524385792,"outBatchNo":950646405524385792,"salesbillId":"950646405147348992","salesbillNo":"IB2303083466-5","invoiceCode":"031002100304","invoiceNo":"27312510","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"58845537530304622622","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":542505.000000,"amountWithoutTax":511797.170000,"taxAmount":30707.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*+7557/<4<74+930<40209>1+*5*8<2185-7+<0803310>84-+154967<2++*<7312+079+936940<4+60-4/++*2113+5921//37**8</5<","cipherTextTwoCode":"01,04,031002100304,27312510,511797.17,20230309,58845537530304622622,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325686411,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2enRpMXhtakdQSmk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325686281,"createUserId":"0","updateTime":1678325686411,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325686411,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950929609858244608,"invoiceId":950929609346539520,"preInvoiceId":950646408007086080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646408007086081,"invoiceCode":"031002100304","invoiceNo":"27312510","salesListNo":"","cargoCode":"1633359130874355716","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"511797.170000000000000","amountWithoutTax":511797.170000,"taxAmount":30707.830000,"amountWithTax":542505.000000,"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":1678325686408,"updateTime":1678325686419,"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":"IB2303083466-5","salesbillId":950646405147348992,"amountWithTax":542505.00,"alreadyAmountWithTax":542505.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":511797.170000,"taxAmount":30707.830000,"amountWithTax":542505.000000,"preInvoiceItemId":950646408007086081,"salesbillItemId":950646405147348993,"salesbillNo":"IB2303083466-5","invoiceItemId":950929609858244608}]}
2023-03-09 09:32:27,160 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2enRpMXhtakdQSmk=
2023-03-09 09:32:27,723 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:32:27,861 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:35:44,896 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:35:44,896 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930441882517504,"preInvoiceId":950646399056433152,"batchNo":950646396250779648,"outBatchNo":950646396250779648,"salesbillId":"950646395504193536","salesbillNo":"IB2303083466-4","invoiceCode":"031002100304","invoiceNo":"27312511","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"58926009002174260660","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:2301387878","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":9808.400000,"amountWithoutTax":8680.000000,"taxAmount":1128.400000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4+>890+2*/08791952+->6/1661>+74507733+*8745</92+53748**>>72+43-46<2305791>22+7-5407<998545916106//+4131<43*7","cipherTextTwoCode":"01,04,031002100304,27312511,8680.00,20230309,58926009002174260660,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678325884868,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1hyZHZsZCtISHM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:2301387878","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325884772,"createUserId":"0","updateTime":1678325884868,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325884868,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950930442247421952,"invoiceId":950930441882517504,"preInvoiceId":950646399056433152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646399056433153,"invoiceCode":"031002100304","invoiceNo":"27312511","salesListNo":"","cargoCode":"1633359130874355715","cargoName":"*非金属矿物制品*小器皿","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"8680.000000000000000","amountWithoutTax":8680.000000,"taxAmount":1128.400000,"amountWithTax":9808.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1080114010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325884865,"updateTime":1678325884876,"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":"IB2303083466-4","salesbillId":950646395504193536,"amountWithTax":9808.40,"alreadyAmountWithTax":9808.40,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8680.000000,"taxAmount":1128.400000,"amountWithTax":9808.400000,"preInvoiceItemId":950646399056433153,"salesbillItemId":950646395504193537,"salesbillNo":"IB2303083466-4","invoiceItemId":950930442247421952}]}
2023-03-09 09:35:45,707 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2M1hyZHZsZCtISHM=
2023-03-09 09:35:46,397 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:35:46,553 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:36:51,530 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:36:51,530 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930720694693888,"preInvoiceId":950638000360939520,"batchNo":950637997501403138,"outBatchNo":950637997501403138,"salesbillId":"950637997501403136","salesbillNo":"950637997505597444","invoiceCode":"3100221130","invoiceNo":"36775444","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"82731030761120949655","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":8010.100000,"amountWithoutTax":7088.590000,"taxAmount":921.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/0<5969/>99>>>78<37+93841*+*5594310190287-6>6*2*<2+6+81946-05<-2511792>>7<9376/015042+7794+713+*3/+-22+-45-6","cipherTextTwoCode":"01,01,3100221130,36775444,7088.59,20230309,82731030761120949655,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678325951333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325951247,"createUserId":"0","updateTime":1678325951333,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325951333,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930721021849600,"invoiceId":950930720694693888,"preInvoiceId":950638000360939520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638000360939521,"invoiceCode":"3100221130","invoiceNo":"36775444","salesListNo":"","cargoCode":"1633350623601106944","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":2407.080000,"taxAmount":312.920000,"amountWithTax":2720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325951330,"updateTime":1678325951342,"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":950930721021849601,"invoiceId":950930720694693888,"preInvoiceId":950638000360939520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950638000360939523,"invoiceCode":"3100221130","invoiceNo":"36775444","salesListNo":"","cargoCode":"1633350623601106945","cargoName":"*香精*太古白砂糖包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"包","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"60.885000000000000","amountWithoutTax":121.770000,"taxAmount":15.830000,"amountWithTax":137.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325951330,"updateTime":16783259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2023-03-09 09:36:53,105 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:36:54,400 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:36:55,388 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:36:56,434 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:36:56,945 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073435 -> 更新只要推送状态
2023-03-09 09:36:57,099 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073435 -> 推送状态为否
2023-03-09 09:37:02,812 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:02,812 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930768933371904,"preInvoiceId":950638810050355200,"batchNo":950638806523924480,"outBatchNo":950638806523924480,"salesbillId":"950638806154375168","salesbillNo":"IB2303073433-1","invoiceCode":"3100221130","invoiceNo":"36775445","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"50632304920965171173","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":21120.000000,"amountWithoutTax":18690.270000,"taxAmount":2429.730000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27475*66>31+*>18604+5>>*534970<<563/04842*/8*8<*71*9>0492-47>*78++1/17*>1<10461*6/4-*>52<<*02>3891>*950>8555","cipherTextTwoCode":"01,01,3100221130,36775445,18690.27,20230309,50632304920965171173,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325962836,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkhFVzM2N3hIY2Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325962747,"createUserId":"0","updateTime":1678325962836,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325962836,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930769268916224,"invoiceId":950930768933371904,"preInvoiceId":950638810050355200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638810050355201,"invoiceCode":"3100221130","invoiceNo":"36775445","salesListNo":"","cargoCode":"1633351435094073346","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"160.000000000000000","taxRate":"0.13","unitPrice":"116.814187500000000","amountWithoutTax":18690.270000,"taxAmount":2429.730000,"amountWithTax":21120.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325962833,"updateTime":1678325962844,"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":"IB2303073433-1","salesbillId":950638806154375168,"amountWithTax":21120.00,"alreadyAmountWithTax":21120.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":18690.270000,"taxAmount":2429.730000,"amountWithTax":21120.000000,"preInvoiceItemId":950638810050355201,"salesbillItemId":950638806154375169,"salesbillNo":"IB2303073433-1","invoiceItemId":950930769268916224}]}
2023-03-09 09:37:03,603 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TbkhFVzM2N3hIY2Q=
2023-03-09 09:37:04,241 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 更新只要推送状态
2023-03-09 09:37:04,381 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 推送状态为否
2023-03-09 09:37:13,951 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:13,951 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930815985078272,"preInvoiceId":950638813753925632,"batchNo":950638809631903744,"outBatchNo":950638809631903744,"salesbillId":"950638809246027776","salesbillNo":"IB2303073433-2","invoiceCode":"3100221130","invoiceNo":"36775446","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"58682606980404451593","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":45762.000000,"amountWithoutTax":41983.490000,"taxAmount":3778.510000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/>0-64+78>90-*<53><7-/*>457+2>3026*95881**4/950<2<0101-2/*->-0406-619/-*<34><-><5<5/>*0/30-0/-64941*005267*+","cipherTextTwoCode":"01,01,3100221130,36775446,41983.49,20230309,58682606980404451593,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325974047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tb2JFVUlOamRCTEE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325973967,"createUserId":"0","updateTime":1678325974047,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325974047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930816295456768,"invoiceId":950930815985078272,"preInvoiceId":950638813753925632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638813753925633,"invoiceCode":"3100221130","invoiceNo":"36775446","salesListNo":"","cargoCode":"1633351435094073347","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"3156.000000000000000","taxRate":"0.09","unitPrice":"13.302753485424588","amountWithoutTax":41983.490000,"taxAmount":3778.510000,"amountWithTax":45762.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325974045,"updateTime":1678325974055,"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":"IB2303073433-2","salesbillId":950638809246027776,"amountWithTax":45762.00,"alreadyAmountWithTax":45762.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":41983.490000,"taxAmount":3778.510000,"amountWithTax":45762.000000,"preInvoiceItemId":950638813753925633,"salesbillItemId":950638809246027777,"salesbillNo":"IB2303073433-2","invoiceItemId":950930816295456768}]}
2023-03-09 09:37:14,671 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tb2JFVUlOamRCTEE=
2023-03-09 09:37:15,293 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 更新只要推送状态
2023-03-09 09:37:15,434 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 推送状态为否
2023-03-09 09:37:20,586 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:20,586 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950929456804085760,"preInvoiceId":950646398478258176,"batchNo":950646395474833408,"outBatchNo":950646395474833408,"salesbillId":"950646395105734656","salesbillNo":"IB2303083466-2","invoiceCode":"031002100304","invoiceNo":"27312507","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"74887341260486147211","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"CC:138071058","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":134.000000,"amountWithoutTax":126.420000,"taxAmount":7.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"52+*6*29038/4055<1/+->-2/*209258/618/<+<7028094709483><5//321748<5</80405391/6>*23*4+6-058400+<2--+065*<2<1/","cipherTextTwoCode":"01,04,031002100304,27312507,126.42,20230309,74887341260486147211,759F,","virtualFlag":"","abandonFlag":"0","redTime":1678325649994,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ODVlOWxtZ25pYlc=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"CC:138071058","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325649912,"createUserId":"0","updateTime":1678325649994,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325649994,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47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":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950929457118658560,"invoiceId":950929456804085760,"preInvoiceId":950646398478258176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646398478258177,"invoiceCode":"031002100304","invoiceNo":"27312507","salesListNo":"","cargoCode":"1633359130874355713","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"126.420000000000000","amountWithoutTax":126.420000,"taxAmount":7.580000,"amountWithTax":134.000000,"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":1678325649992,"updateTime":1678325650004,"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":"IB2303083466-2","salesbillId":950646395105734656,"amountWithTax":134.00,"alreadyAmountWithTax":134.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":126.420000,"taxAmount":7.580000,"amountWithTax":134.000000,"preInvoiceItemId":950646398478258177,"salesbillItemId":950646395105734657,"salesbillNo":"IB2303083466-2","invoiceItemId":950929457118658560}]}
2023-03-09 09:37:21,144 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2ODVlOWxtZ25pYlc=
2023-03-09 09:37:21,628 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 更新只要推送状态
2023-03-09 09:37:21,785 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083466 -> 推送状态为否
2023-03-09 09:37:25,855 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:25,855 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930864844533760,"preInvoiceId":950638814341959680,"batchNo":950638811284008960,"outBatchNo":950638811284008960,"salesbillId":"950638810864578560","salesbillNo":"IB2303073433-3","invoiceCode":"3100221130","invoiceNo":"36775447","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"53884714714028684555","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":9240.000000,"amountWithoutTax":8176.990000,"taxAmount":1063.010000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"93+9<*>612/>*-50<24>9+3082<1*89143416><322175*3>0/**/4-92<>312*83+>*/2*-569243/9+19+67<+91/55353>6>25+9-5679","cipherTextTwoCode":"01,01,3100221130,36775447,8176.99,20230309,53884714714028684555,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678325985630,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdkVXUG4rTGZVcnQ=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325985615,"createUserId":"0","updateTime":1678325985630,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325985630,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930864878088192,"invoiceId":950930864844533760,"preInvoiceId":950638814341959680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638814341959681,"invoiceCode":"3100221130","invoiceNo":"36775447","salesListNo":"","cargoCode":"1633351435094073348","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"70.000000000000000","taxRate":"0.13","unitPrice":"116.814142857142857","amountWithoutTax":8176.990000,"taxAmount":1063.010000,"amountWithTax":9240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325985628,"updateTime":1678325985638,"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":"IB2303073433-3","salesbillId":950638810864578560,"amountWithTax":9240.00,"alreadyAmountWithTax":9240.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8176.990000,"taxAmount":1063.010000,"amountWithTax":9240.000000,"preInvoiceItemId":950638814341959681,"salesbillItemId":950638810864578561,"salesbillNo":"IB2303073433-3","invoiceItemId":950930864878088192}]}
2023-03-09 09:37:26,582 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdkVXUG4rTGZVcnQ=
2023-03-09 09:37:27,178 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 更新只要推送状态
2023-03-09 09:37:27,319 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 推送状态为否
2023-03-09 09:37:35,990 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:35,990 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930909023137792,"preInvoiceId":950638813666045952,"batchNo":950638810323963904,"outBatchNo":950638810323963904,"salesbillId":"950638809778704384","salesbillNo":"IB2303073433-4","invoiceCode":"3100221130","invoiceNo":"36775448","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"78395849074230059043","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":13775.000000,"amountWithoutTax":12637.610000,"taxAmount":1137.390000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2>123<1>1+-<<534617+0<091+>*57/642*36*/>8-72830320<->784/>4>+91+/3>4-3<53211764/98027+75/6/4/150*+5-3>446+/4","cipherTextTwoCode":"01,01,3100221130,36775448,12637.61,20230309,78395849074230059043,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678325996164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TcWI2MXNsTXZ0bng=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325996148,"createUserId":"0","updateTime":1678325996164,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325996164,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930909060886528,"invoiceId":950930909023137792,"preInvoiceId":950638813666045952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638813666045953,"invoiceCode":"3100221130","invoiceNo":"36775448","salesListNo":"","cargoCode":"1633351435094073349","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"950.000000000000000","taxRate":"0.09","unitPrice":"13.302747368421053","amountWithoutTax":12637.610000,"taxAmount":1137.390000,"amountWithTax":13775.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325996162,"updateTime":1678325996172,"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":"IB2303073433-4","salesbillId":950638809778704384,"amountWithTax":13775.00,"alreadyAmountWithTax":13775.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12637.610000,"taxAmount":1137.390000,"amountWithTax":13775.000000,"preInvoiceItemId":950638813666045953,"salesbillItemId":950638809778704385,"salesbillNo":"IB2303073433-4","invoiceItemId":950930909060886528}]}
2023-03-09 09:37:36,717 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TcWI2MXNsTXZ0bng=
2023-03-09 09:37:37,327 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 更新只要推送状态
2023-03-09 09:37:37,487 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073433 -> 推送状态为否
2023-03-09 09:37:46,867 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:37:46,867 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930951523819520,"preInvoiceId":950639580070232064,"batchNo":950639578250244096,"outBatchNo":950639578250244096,"salesbillId":"950639577944510464","salesbillNo":"IB2303073436-1","invoiceCode":"3100221130","invoiceNo":"36775449","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"64130318401571919224","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":2992.500000,"amountWithoutTax":2648.230000,"taxAmount":344.270000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":">2/4//+738064504773+<*>7003<64<7+6/9362<253>93592-9+6/8><3926>>96-/60-45020736+>6618-846<730*-0+3->5725430->","cipherTextTwoCode":"01,01,3100221130,36775449,2648.23,20230309,64130318401571919224,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678326006376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaTRsL2szaWlzekM=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326006282,"createUserId":"0","updateTime":1678326006376,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326006376,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930951888723968,"invoiceId":950930951523819520,"preInvoiceId":950639580070232064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950639580070232065,"invoiceCode":"3100221130","invoiceNo":"36775449","salesListNo":"","cargoCode":"1633352217252073472","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"176.548666666666667","amountWithoutTax":2648.230000,"taxAmount":344.270000,"amountWithTax":2992.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326006373,"updateTime":1678326006383,"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":"IB2303073436-1","salesbillId":950639577944510464,"amountWithTax":2992.50,"alreadyAmountWithTax":2992.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2648.230000,"taxAmount":344.270000,"amountWithTax":2992.500000,"preInvoiceItemId":950639580070232065,"salesbillItemId":950639577944510465,"salesbillNo":"IB2303073436-1","invoiceItemId":950930951888723968}]}
2023-03-09 09:37:47,629 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TaTRsL2szaWlzekM=
2023-03-09 09:37:48,221 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073436 -> 更新只要推送状态
2023-03-09 09:37:48,377 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073436 -> 推送状态为否
2023-03-09 09:38:07,430 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:38:07,430 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930999779287040,"preInvoiceId":950646918212608000,"batchNo":950646914763673600,"outBatchNo":950646914763673600,"salesbillId":"950646914347986944","salesbillNo":"IB2303073439-1","invoiceCode":"3100221130","invoiceNo":"36775450","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"48852264334150206338","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252.000000,"amountWithoutTax":231.190000,"taxAmount":20.810000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<251++>->5*3884/><-+07917<+81<+++06*57/582<*-6*347<27060<+82<+8<371-*<884-8<-64400662<3*++367<6-*052+171++43","cipherTextTwoCode":"01,01,3100221130,36775450,231.19,20230309,48852264334150206338,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678326017805,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdmg4Z080Z3dLMEo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326017785,"createUserId":"0","updateTime":1678326017805,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326017805,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930999821230080,"invoiceId":950930999779287040,"preInvoiceId":950646918212608000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646918212608001,"invoiceCode":"3100221130","invoiceNo":"36775450","salesListNo":"","cargoCode":"1633359565018370048","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"牛奶","quantityUnit":"盒","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"9.632916666666667","amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326017801,"updateTime":1678326017813,"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":"IB2303073439-1","salesbillId":950646914347986944,"amountWithTax":252.00,"alreadyAmountWithTax":252.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"preInvoiceItemId":950646918212608001,"salesbillItemId":950646914347986945,"salesbillNo":"IB2303073439-1","invoiceItemId":950930999821230080}]}
2023-03-09 09:38:08,224 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdmg4Z080Z3dLMEo=
2023-03-09 09:38:08,894 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073439 -> 更新只要推送状态
2023-03-09 09:38:09,052 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073439 -> 推送状态为否
2023-03-09 09:38:25,817 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:38:25,817 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950931045241536512,"preInvoiceId":950639073895243776,"batchNo":950639071146307584,"outBatchNo":950639071146307584,"salesbillId":"950639070785597440","salesbillNo":"IB2303073440-1","invoiceCode":"3100221130","invoiceNo":"36775451","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"49172209220372378528","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":2640.000000,"amountWithoutTax":2336.280000,"taxAmount":303.720000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/20-+5<9>4<1>085*016>1917-567>>5<43>*81*+3>*/>2326<2>/+/2--2-081251+<*>083-01+-20063/05/>5722/>40973-1184+/2","cipherTextTwoCode":"01,01,3100221130,36775451,2336.28,20230309,49172209220372378528,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678326028642,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdkNMYUd1Mm1reTI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326028625,"createUserId":"0","updateTime":1678326028642,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326028642,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950931045279285248,"invoiceId":950931045241536512,"preInvoiceId":950639073895243776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950639073895243777,"invoiceCode":"3100221130","invoiceNo":"36775451","salesListNo":"","cargoCode":"1633351751793381376","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"116.814000000000000","amountWithoutTax":2336.280000,"taxAmount":303.720000,"amountWithTax":2640.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326028639,"updateTime":1678326028650,"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":"IB2303073440-1","salesbillId":950639070785597440,"amountWithTax":2640.00,"alreadyAmountWithTax":2640.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2336.280000,"taxAmount":303.720000,"amountWithTax":2640.000000,"preInvoiceItemId":950639073895243777,"salesbillItemId":950639070785597441,"salesbillNo":"IB2303073440-1","invoiceItemId":950931045279285248}]}
2023-03-09 09:38:26,642 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdkNMYUd1Mm1reTI=
2023-03-09 09:38:27,332 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073440 -> 更新只要推送状态
2023-03-09 09:38:27,490 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073440 -> 推送状态为否
2023-03-09 09:38:42,658 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:38:42,658 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950931094289727488,"preInvoiceId":950639064401539072,"batchNo":950639062925922304,"outBatchNo":950639062925922304,"salesbillId":"950639062623932416","salesbillNo":"IB2303073440-2","invoiceCode":"3100221130","invoiceNo":"36775452","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"57039712933679532951","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":3900.500000,"amountWithoutTax":3578.440000,"taxAmount":322.060000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"65+/6351>0*1/2510+036-61>+-+*4/>/31<200>-1/05*85/-<14<>4790516479/1<**/2577+0>28>0<23*<6/>450*1*1+619/9-<*4>","cipherTextTwoCode":"01,01,3100221130,36775452,3578.44,20230309,57039712933679532951,759F,","virtualFlag":"","abandonFlag":"0","redTime":1678326040334,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdHhQcmRBNXh0Z3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326040319,"createUserId":"0","updateTime":1678326040334,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326040334,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950931094323281920,"invoiceId":950931094289727488,"preInvoiceId":950639064401539072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950639064401539073,"invoiceCode":"3100221130","invoiceNo":"36775452","salesListNo":"","cargoCode":"1633351751793381377","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"269.000000000000000","taxRate":"0.09","unitPrice":"13.302750929368030","amountWithoutTax":3578.440000,"taxAmount":322.060000,"amountWithTax":3900.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326040332,"updateTime":1678326040342,"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":"IB2303073440-2","salesbillId":950639062623932416,"amountWithTax":3900.50,"alreadyAmountWithTax":3900.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3578.440000,"taxAmount":322.060000,"amountWithTax":3900.500000,"preInvoiceItemId":950639064401539073,"salesbillItemId":950639062623932417,"salesbillNo":"IB2303073440-2","invoiceItemId":950931094323281920}]}
2023-03-09 09:38:43,472 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TdHhQcmRBNXh0Z3Q=
2023-03-09 09:38:44,141 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073440 -> 更新只要推送状态
2023-03-09 09:38:44,297 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073440 -> 推送状态为否
2023-03-09 09:38:57,810 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:38:57,810 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950931138254422016,"preInvoiceId":950639334931947520,"batchNo":950639332145713152,"outBatchNo":950639332145713152,"salesbillId":"950639331759837184","salesbillNo":"IB2303073441-1","invoiceCode":"3100221130","invoiceNo":"36775453","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"75451780732577043444","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"taxAmount":156.460000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/7887/33-5</*772+6364350*8318/94<2+-3/842-6026000><8-1/1<4-73359>>5-<0*774/63+00*1/0-7+>9474-90191>-2/<169<-","cipherTextTwoCode":"01,01,3100221130,36775453,1203.54,20230309,75451780732577043444,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678326050817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblBleElHT1lyTUk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326050801,"createUserId":"0","updateTime":1678326050817,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326050817,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"徐汇区龙文路317号星瀚广场2幢601","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":950931138287976448,"invoiceId":950931138254422016,"preInvoiceId":950639334931947520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950639334931947521,"invoiceCode":"3100221130","invoiceNo":"36775453","salesListNo":"","cargoCode":"1633351950284623872","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326050814,"updateTime":1678326050825,"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":"IB2303073441-1","salesbillId":950639331759837184,"amountWithTax":1360.00,"alreadyAmountWithTax":1360.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":950639334931947521,"salesbillItemId":950639331759837185,"salesbillNo":"IB2303073441-1","invoiceItemId":950931138287976448}]}
2023-03-09 09:39:00,403 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblBleElHT1lyTUk=
2023-03-09 09:39:01,089 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073441 -> 更新只要推送状态
2023-03-09 09:39:01,245 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073441 -> 推送状态为否
2023-03-09 09:39:05,310 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:39:05,310 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950931184580321280,"preInvoiceId":950638300876627968,"batchNo":950638297347551232,"outBatchNo":950638297347551232,"salesbillId":"950638296966320128","salesbillNo":"IB2303073442-1","invoiceCode":"3100221130","invoiceNo":"36775454","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"63885458253602388248","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":399.000000,"amountWithoutTax":353.100000,"taxAmount":45.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"744+80888>49<-4/8>845/77>5346/-*666<81-3245+99388<>2->-13/14>1+4446144<-4->>881<<6</-24>-*>07*-/+6>4175<513+","cipherTextTwoCode":"01,01,3100221130,36775454,353.10,20230309,63885458253602388248,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678326061862,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblpSRmd6U1lyTHE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326061846,"createUserId":"0","updateTime":1678326061862,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326061862,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950931184613875712,"invoiceId":950931184580321280,"preInvoiceId":950638300876627968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638300876627969,"invoiceCode":"3100221130","invoiceNo":"36775454","salesListNo":"","cargoCode":"1633350759429443584","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"176.550000000000000","amountWithoutTax":353.100000,"taxAmount":45.900000,"amountWithTax":399.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326061859,"updateTime":1678326061870,"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":"IB2303073442-1","salesbillId":950638296966320128,"amountWithTax":399.00,"alreadyAmountWithTax":399.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":353.100000,"taxAmount":45.900000,"amountWithTax":399.000000,"preInvoiceItemId":950638300876627969,"salesbillItemId":950638296966320129,"salesbillNo":"IB2303073442-1","invoiceItemId":950931184613875712}]}
2023-03-09 09:39:05,995 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblpSRmd6U1lyTHE=
2023-03-09 09:39:06,601 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073442 -> 更新只要推送状态
2023-03-09 09:39:06,757 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073442 -> 推送状态为否
2023-03-09 09:39:43,039 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167832608630460119","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678326082822","imageFileUrl":"","imageId":"1633644131316137984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832608634152989.jpg?response-content-type=image/jpg","invoiceId":"1633644142959529984","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678326087199","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832608634152989.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:39:43,584 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633644142959529984
2023-03-09 09:39:43,866 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633644142959529984
2023-03-09 09:39:45,160 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633644142959529984
2023-03-09 09:42:29,688 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:42:29,688 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930720694693888,"preInvoiceId":950638000360939520,"batchNo":950637997501403138,"outBatchNo":950637997501403138,"salesbillId":"950637997501403136","salesbillNo":"950637997505597444","invoiceCode":"3100221130","invoiceNo":"36775444","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"82731030761120949655","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":8010.100000,"amountWithoutTax":7088.590000,"taxAmount":921.510000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/0<5969/>99>>>78<37+93841*+*5594310190287-6>6*2*<2+6+81946-05<-2511792>>7<9376/015042+7794+713+*3/+-22+-45-6","cipherTextTwoCode":"01,01,3100221130,36775444,7088.59,20230309,82731030761120949655,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678325951333,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678325951247,"createUserId":"0","updateTime":1678325951333,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678325951333,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930721021849600,"invoiceId":950930720694693888,"preInvoiceId":950638000360939520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950638000360939521,"invoiceCode":"3100221130","invoiceNo":"36775444","salesListNo":"","cargoCode":"1633350623601106944","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":2407.080000,"taxAmount":312.920000,"amountWithTax":2720.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325951330,"updateTime":1678325951342,"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":950930721021849601,"invoiceId":950930720694693888,"preInvoiceId":950638000360939520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950638000360939523,"invoiceCode":"3100221130","invoiceNo":"36775444","salesListNo":"","cargoCode":"1633350623601106945","cargoName":"*香精*太古白砂糖包","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"包","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"60.885000000000000","amountWithoutTax":121.770000,"taxAmount":15.830000,"amountWithTax":137.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1070226010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678325951330,"updateTime":16783259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2023-03-09 09:42:30,343 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:42:31,371 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:42:32,364 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:42:33,357 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblNYazA4YThRenA=
2023-03-09 09:42:33,844 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073435 -> 更新只要推送状态
2023-03-09 09:42:34,015 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073435 -> 推送状态为否
2023-03-09 09:43:34,357 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:43:34,357 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950930999779287040,"preInvoiceId":950646918212608000,"batchNo":950646914763673600,"outBatchNo":950646914763673600,"salesbillId":"950646914347986944","salesbillNo":"IB2303073439-1","invoiceCode":"3100221130","invoiceNo":"36775450","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"48852264334150206338","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252.000000,"amountWithoutTax":231.190000,"taxAmount":20.810000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<251++>->5*3884/><-+07917<+81<+++06*57/582<*-6*347<27060<+82<+8<371-*<884-8<-64400662<3*++367<6-*052+171++43","cipherTextTwoCode":"01,01,3100221130,36775450,231.19,20230309,48852264334150206338,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678326017805,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdmg4Z080Z3dLMEo=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326017785,"createUserId":"0","updateTime":1678326017805,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326017805,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","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":950930999821230080,"invoiceId":950930999779287040,"preInvoiceId":950646918212608000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950646918212608001,"invoiceCode":"3100221130","invoiceNo":"36775450","salesListNo":"","cargoCode":"1633359565018370048","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"牛奶","quantityUnit":"盒","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"9.632916666666667","amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326017801,"updateTime":1678326017813,"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":"IB2303073439-1","salesbillId":950646914347986944,"amountWithTax":252.00,"alreadyAmountWithTax":252.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"preInvoiceItemId":950646918212608001,"salesbillItemId":950646914347986945,"salesbillNo":"IB2303073439-1","invoiceItemId":950930999821230080}]}
2023-03-09 09:43:34,967 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9Tdmg4Z080Z3dLMEo=
2023-03-09 09:43:35,474 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073439 -> 更新只要推送状态
2023-03-09 09:43:35,611 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073439 -> 推送状态为否
2023-03-09 09:44:36,384 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 09:44:36,384 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950931138254422016,"preInvoiceId":950639334931947520,"batchNo":950639332145713152,"outBatchNo":950639332145713152,"salesbillId":"950639331759837184","salesbillNo":"IB2303073441-1","invoiceCode":"3100221130","invoiceNo":"36775453","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"+862122213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230309","checkCode":"75451780732577043444","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.2月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1360.000000,"amountWithoutTax":1203.540000,"taxAmount":156.460000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/7887/33-5</*772+6364350*8318/94<2+-3/842-6026000><8-1/1<4-73359>>5-<0*774/63+00*1/0-7+>9474-90191>-2/<169<-","cipherTextTwoCode":"01,01,3100221130,36775453,1203.54,20230309,75451780732577043444,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678326050817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblBleElHT1lyTUk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.2月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1678326050801,"createUserId":"0","updateTime":1678326050817,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1678326050817,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"Effie","ext7":"+8664263355","ext8":"徐汇区龙文路317号星瀚广场2幢601","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":950931138287976448,"invoiceId":950931138254422016,"preInvoiceId":950639334931947520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950639334931947521,"invoiceCode":"3100221130","invoiceNo":"36775453","salesListNo":"","cargoCode":"1633351950284623872","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678326050814,"updateTime":1678326050825,"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":"IB2303073441-1","salesbillId":950639331759837184,"amountWithTax":1360.00,"alreadyAmountWithTax":1360.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":950639334931947521,"salesbillItemId":950639331759837185,"salesbillNo":"IB2303073441-1","invoiceItemId":950931138287976448}]}
2023-03-09 09:44:36,965 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=VHFDQWd6d1hlM0tOdE0rOHJSTi9TblBleElHT1lyTUk=
2023-03-09 09:44:37,470 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073441 -> 更新只要推送状态
2023-03-09 09:44:37,630 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073441 -> 推送状态为否
2023-03-09 09:45:08,768 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449287","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326351957","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:39","getOnTime":"00:19","handleStatus":"0","height":"477","hookTime":"","imageFileUrl":"","imageId":"1633645240948625408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_479,y_18,w_195,h_477/rotate,0","importCertificateNo":"","invoiceCode":"131002260801","invoiceDate":"","invoiceId":"1633645241808457728","invoiceNo":"00095597","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":"8.9","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":"N45_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449290","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"195","xPoint":"479","yPoint":"18"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:08,768 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449338","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352287","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:55","getOnTime":"01:45","handleStatus":"0","height":"481","hookTime":"","imageFileUrl":"","imageId":"1633645241082847232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_326,y_1,w_184,h_481/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645243184197632","invoiceNo":"34643135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.1","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_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7986787200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449342","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"184","xPoint":"326","yPoint":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:09,316 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645243184197632
2023-03-09 09:45:09,332 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645241808457728
2023-03-09 09:45:09,410 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449875","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354311","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:50","getOnTime":"15:21","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1633645248246710272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_203,h_485/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1633645251669274624","invoiceNo":"12702677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.38","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449878","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"203","xPoint":"790","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:09,589 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645243184197632
2023-03-09 09:45:09,589 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645241808457728
2023-03-09 09:45:10,274 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449390","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352623","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:36","getOnTime":"23:17","handleStatus":"0","height":"470","hookTime":"","imageFileUrl":"","imageId":"1633645241238032385","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_7,w_183,h_470/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1633645244593483776","invoiceNo":"02359019","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":"14.8","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_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674835200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449394","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"183","xPoint":"7","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:11,037 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645243184197632
2023-03-09 09:45:11,037 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449435","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352700","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:42","getOnTime":"02:23","handleStatus":"0","height":"487","hookTime":"","imageFileUrl":"","imageId":"1633645243859472384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_769,y_3,w_190,h_487/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1633645244920627200","invoiceNo":"01521215","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":"12.4","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_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677254400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449438","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"190","xPoint":"769","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:11,068 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645241808457728
2023-03-09 09:45:11,072 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449486","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352895","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:41","getOnTime":"22:29","handleStatus":"0","height":"477","hookTime":"","imageFileUrl":"","imageId":"1633645241368059904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_0,w_179,h_477/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1633645245734326272","invoiceNo":"17130480","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":"3.84","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_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449489","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"179","xPoint":"166","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:11,784 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"156.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449735","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353763","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:39","getOnTime":"01:11","handleStatus":"0","height":"469","hookTime":"","imageFileUrl":"","imageId":"1633645244379574272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_461,y_0,w_175,h_469/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1633645249383370752","invoiceNo":"04738832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"29.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449738","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"175","xPoint":"461","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:12,015 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645251669274624
2023-03-09 09:45:12,140 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645251669274624
2023-03-09 09:45:12,768 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449639","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353531","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:14","getOnTime":"12:43","handleStatus":"0","height":"455","hookTime":"","imageFileUrl":"","imageId":"1633645244232761344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_171,h_455/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645248401907712","invoiceNo":"37193032","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":"18.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675872000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449642","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"171","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:13,279 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449536","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353000","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:45","getOnTime":"21:37","handleStatus":"0","height":"455","hookTime":"","imageFileUrl":"","imageId":"1633645243976912896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_147,y_0,w_176,h_455/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645246170537984","invoiceNo":"37193077","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":"2.1","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_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449540","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"176","xPoint":"147","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:13,953 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645251669274624
2023-03-09 09:45:13,969 [39] 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":"167832634684231022","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":"1678326449594","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353229","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:55","getOnTime":"15:20","handleStatus":"0","height":"478","hookTime":"","imageFileUrl":"","imageId":"1633645244102746112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_612,y_0,w_190,h_478/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645247131033600","invoiceNo":"33665543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673625600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449598","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"190","xPoint":"612","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:14,415 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645244920627200
2023-03-09 09:45:14,431 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645244593483776
2023-03-09 09:45:14,431 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449785","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354018","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:38","getOnTime":"15:30","handleStatus":"0","height":"469","hookTime":"","imageFileUrl":"","imageId":"1633645244505391104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_296,y_0,w_183,h_469/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645250448723968","invoiceNo":"37193063","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":"2.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449788","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"183","xPoint":"296","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:14,446 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645245734326272
2023-03-09 09:45:14,534 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645245734326272
2023-03-09 09:45:14,534 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645244920627200
2023-03-09 09:45:15,274 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449690","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353700","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:11","getOnTime":"01:45","handleStatus":"0","height":"468","hookTime":"","imageFileUrl":"","imageId":"1633645247978287104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_169,y_8,w_181,h_468/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1633645249106546688","invoiceNo":"08003332","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":"10.4","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449693","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"181","xPoint":"169","yPoint":"8"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:16,336 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645244593483776
2023-03-09 09:45:16,493 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645248401907712
2023-03-09 09:45:16,493 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449926","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354542","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:31","getOnTime":"17:02","handleStatus":"0","height":"484","hookTime":"","imageFileUrl":"","imageId":"1633645248385126400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_188,h_484/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645252642353152","invoiceNo":"37193065","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449929","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"188","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:17,330 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645248401907712
2023-03-09 09:45:18,281 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449976","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354760","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:37","getOnTime":"12:09","handleStatus":"0","height":"476","hookTime":"","imageFileUrl":"","imageId":"1633645248510963714","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_324,y_0,w_197,h_476/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645253556703232","invoiceNo":"37193031","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":"16.3","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675872000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449979","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"197","xPoint":"324","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:19,280 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326450026","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354999","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:12","getOnTime":"08:30","handleStatus":"0","height":"460","hookTime":"","imageFileUrl":"","imageId":"1633645248640978944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_487,y_8,w_173,h_460/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1633645254554955776","invoiceNo":"20413756","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":"9.4","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678118400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326450029","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"173","xPoint":"487","yPoint":"8"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:19,572 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645249383370752
2023-03-09 09:45:19,588 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645249106546688
2023-03-09 09:45:19,588 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"122.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449830","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354051","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"12:49","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1633645248104108032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_635,y_0,w_195,h_485/rotate,0","importCertificateNo":"","invoiceCode":"144012070830","invoiceDate":"","invoiceId":"1633645250582941696","invoiceNo":"00007121","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":"37.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674230400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449833","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"195","xPoint":"635","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:45:19,635 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645249383370752
2023-03-09 09:45:19,948 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645248401907712
2023-03-09 09:45:19,995 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645245734326272
2023-03-09 09:45:20,010 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645244593483776
2023-03-09 09:45:20,010 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645244920627200
2023-03-09 09:45:20,089 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645249106546688
2023-03-09 09:45:20,268 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645246170537984
2023-03-09 09:45:20,331 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645246170537984
2023-03-09 09:45:20,378 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645253556703232
2023-03-09 09:45:20,409 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645250448723968
2023-03-09 09:45:20,440 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645253556703232
2023-03-09 09:45:20,550 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645250448723968
2023-03-09 09:45:20,582 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645254554955776
2023-03-09 09:45:20,644 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645254554955776
2023-03-09 09:45:21,810 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645247131033600
2023-03-09 09:45:21,826 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645252642353152
2023-03-09 09:45:21,873 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645247131033600
2023-03-09 09:45:21,904 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645250582941696
2023-03-09 09:45:21,966 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645252642353152
2023-03-09 09:45:21,966 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645250582941696
2023-03-09 09:45:22,044 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645249106546688
2023-03-09 09:45:22,091 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645249383370752
2023-03-09 09:45:22,107 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645254554955776
2023-03-09 09:45:22,138 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645250448723968
2023-03-09 09:45:22,171 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645253556703232
2023-03-09 09:45:22,500 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645246170537984
2023-03-09 09:45:23,078 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645247131033600
2023-03-09 09:45:23,524 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645250582941696
2023-03-09 09:45:24,135 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645252642353152
2023-03-09 09:50:47,451 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449486","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352895","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:41","getOnTime":"22:29","handleStatus":"0","height":"477","hookTime":"","imageFileUrl":"","imageId":"1633645241368059904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_0,w_179,h_477/rotate,0","importCertificateNo":"","invoiceCode":"144032070219","invoiceDate":"","invoiceId":"1633645245734326272","invoiceNo":"17130480","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":"3.84","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_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449489","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"179","xPoint":"166","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,466 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326450026","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354999","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:12","getOnTime":"08:30","handleStatus":"0","height":"460","hookTime":"","imageFileUrl":"","imageId":"1633645248640978944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_487,y_8,w_173,h_460/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1633645254554955776","invoiceNo":"20413756","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":"9.4","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678118400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326450029","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"173","xPoint":"487","yPoint":"8"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,466 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"341.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"341.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"341.00","amountWithoutTax":"341.00","backType":"0","balanceAmount":"341.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54641455410011859377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"3+256++105<9-94<>718248886-7312+87/62+2<6892863+0580*339-/619<2<6/<-<4-98>/71*60++8+-01<2+87/62+2<6892865381","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136339","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633645472428072960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832640667465379.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633645484373442560","invoiceNo":"35432930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13564022990","purchaserAddress":"13564022990","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"惠刚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10002362375账单月：202302。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":"1678326406946","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832640667465379.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":[]}
2023-03-09 09:50:47,466 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449875","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354311","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:50","getOnTime":"15:21","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1633645248246710272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_203,h_485/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1633645251669274624","invoiceNo":"12702677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.38","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449878","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"203","xPoint":"790","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,466 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"122.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449830","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354051","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:15","getOnTime":"12:49","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1633645248104108032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_635,y_0,w_195,h_485/rotate,0","importCertificateNo":"","invoiceCode":"144012070830","invoiceDate":"","invoiceId":"1633645250582941696","invoiceNo":"00007121","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":"37.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674230400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449833","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"195","xPoint":"635","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,623 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449785","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354018","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:38","getOnTime":"15:30","handleStatus":"0","height":"469","hookTime":"","imageFileUrl":"","imageId":"1633645244505391104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_296,y_0,w_183,h_469/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645250448723968","invoiceNo":"37193063","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":"2.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449788","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"183","xPoint":"296","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,623 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449639","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353531","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:14","getOnTime":"12:43","handleStatus":"0","height":"455","hookTime":"","imageFileUrl":"","imageId":"1633645244232761344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_171,h_455/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645248401907712","invoiceNo":"37193032","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":"18.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675872000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449642","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"171","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,639 [58] 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":"167832634684231022","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":"1678326449594","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353229","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:55","getOnTime":"15:20","handleStatus":"0","height":"478","hookTime":"","imageFileUrl":"","imageId":"1633645244102746112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_612,y_0,w_190,h_478/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645247131033600","invoiceNo":"33665543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673625600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449598","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"190","xPoint":"612","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,748 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"341.00","amountWithoutTax":"341.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"341.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"341.00","amountWithoutTax":"341.00","backType":"0","balanceAmount":"341.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51832839182343975614","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"322/46020<494523>*>265634//-909848*1+25/-4+-7++07127<719<-699602*<<04445<2/*>6214141/*->9848*1+25/-4+-7+*915","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136339","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633645475334729728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832640729233578.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633645489687629824","invoiceNo":"35443445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13564022990","purchaserAddress":"13564022990","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"惠刚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10002362375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":"1678326407639","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832640729233578.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":[]}
2023-03-09 09:50:47,765 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"64.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449390","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352623","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:36","getOnTime":"23:17","handleStatus":"0","height":"470","hookTime":"","imageFileUrl":"","imageId":"1633645241238032385","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634799642768.png?response-content-type=image/jpg&x-oss-process=image/crop,x_7,y_7,w_183,h_470/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1633645244593483776","invoiceNo":"02359019","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":"14.8","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_1dd25a00-be1c-11ed-a7c7-7d3464589f8a","reserved3":"","reuseTag":"","scanTime":"1678326348643","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634799642768.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674835200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449394","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"183","xPoint":"7","yPoint":"7"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,780 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449435","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326352700","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:42","getOnTime":"02:23","handleStatus":"0","height":"487","hookTime":"","imageFileUrl":"","imageId":"1633645243859472384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_769,y_3,w_190,h_487/rotate,0","importCertificateNo":"","invoiceCode":"131002260413","invoiceDate":"","invoiceId":"1633645244920627200","invoiceNo":"01521215","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":"12.4","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_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677254400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449438","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"190","xPoint":"769","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,874 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449690","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353700","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:11","getOnTime":"01:45","handleStatus":"0","height":"468","hookTime":"","imageFileUrl":"","imageId":"1633645247978287104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_169,y_8,w_181,h_468/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1633645249106546688","invoiceNo":"08003332","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":"10.4","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676304000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449693","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"181","xPoint":"169","yPoint":"8"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:47,890 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"167832637016674479","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101101976****0019","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"136339","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633645319499550720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832637020432250.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1633645329532329984","invoiceNo":"A061584","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"惠刚","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678326370485","scanUserId":"6082067256900943992","scanUserName":"惠刚","seat":"09车06B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832637020432250.jpg?response-content-type=image/jpg","startDate":"1678118400000","startStation":"深圳北","startTime":"16:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6012","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:48,015 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449536","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353000","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:45","getOnTime":"21:37","handleStatus":"0","height":"455","hookTime":"","imageFileUrl":"","imageId":"1633645243976912896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_147,y_0,w_176,h_455/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645246170537984","invoiceNo":"37193077","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":"2.1","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_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449540","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"176","xPoint":"147","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:48,046 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449926","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354542","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:31","getOnTime":"17:02","handleStatus":"0","height":"484","hookTime":"","imageFileUrl":"","imageId":"1633645248385126400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_188,h_484/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645252642353152","invoiceNo":"37193065","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":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675958400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449929","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"188","xPoint":"6","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:48,197 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"156.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449735","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326353763","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:39","getOnTime":"01:11","handleStatus":"0","height":"469","hookTime":"","imageFileUrl":"","imageId":"1633645244379574272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634687493162.png?response-content-type=image/jpg&x-oss-process=image/crop,x_461,y_0,w_175,h_469/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1633645249383370752","invoiceNo":"04738832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"29.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1d47cd40-be1c-11ed-844f-a905e3ee74d9","reserved3":"","reuseTag":"","scanTime":"1678326347734","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634687493162.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674662400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449738","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"175","xPoint":"461","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:48,275 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645484373442560
2023-03-09 09:50:48,338 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167832634684231022","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":"1678326449976","commitUserId":"6082067256900943992","commitUserName":"惠刚","commodityInspectionNo":"","createTime":"1678326354760","createUserCode":"136339","createUserId":"6082067256900943992","createUserName":"惠刚","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:37","getOnTime":"12:09","handleStatus":"0","height":"476","hookTime":"","imageFileUrl":"","imageId":"1633645248510963714","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832634887271229.png?response-content-type=image/jpg&x-oss-process=image/crop,x_324,y_0,w_197,h_476/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633645253556703232","invoiceNo":"37193031","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":"16.3","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_1e944a70-be1c-11ed-a3be-f98f08d92b32","reserved3":"","reuseTag":"","scanTime":"1678326349851","scanUserId":"6082067256900943992","scanUserName":"惠刚","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/2023/03/09/167832634887271229.png?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675872000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678326449979","updateUserId":"6082067256900943992","updateUserName":"惠刚","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"197","xPoint":"324","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 09:50:48,571 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645484373442560
2023-03-09 09:50:49,544 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645489687629824
2023-03-09 09:50:49,559 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633645329532329984
2023-03-09 09:50:49,684 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645489687629824
2023-03-09 09:50:49,856 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633645329532329984
2023-03-09 09:50:50,338 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645484373442560
2023-03-09 09:50:51,273 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645489687629824
2023-03-09 09:50:51,818 [83] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633645329532329984
2023-03-09 09:52:12,016 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1625290444994777088","invoiceId":"1625290459867779072"},{"imageId":"1625290447238733824","invoiceId":"1625290462891872256"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092693","billCodeType":"expensesBill","createTime":"2023-03-09T09:52:12.016358+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977892","userName":"广州广汽集团"}}
2023-03-09 09:52:12,685 [52] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1625290444994777088",
      "message": "成功"
    },
    {
      "imageId": "1625290447238733824",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 10:05:24,075 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303090779"}】
2023-03-09 10:05:24,530 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007444","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-项目点关怀礼包-2022年","Assignment":"其他- 申请时加备注 Others - mark the details","Quantity":"1","Site":"5998"}]}}
2023-03-09 10:05:24,915 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007444,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001950891","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-09 10:09:56,654 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"698.00","amountWithoutTax":"658.49","cargoName":"*研发和技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"基础版年卡","licensePlateNum":"","personRemark":"","quantity":"365.00000000","quantityUnit":"天","taxAmount":"39.51","taxRate":"6.00","type":"","unitPrice":"1.80408219","zeroTax":" "}],"invoiceMain":{"amountWithTax":"698.00","amountWithoutTax":"658.49","backType":"0","balanceAmount":"698.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51336757840424330757","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵晓丹","cipherText":"-*0+9<+-*24>0820/1*611/80+>*<329+1</++4>425/2753*91*908->4+8+48>5624422863*0*<56-91+--*129+79/+60*/345+13+0-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1608297290684960768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228292852678441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100222130","invoiceId":"1608297304425496576","invoiceNo":"21795808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"郝微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661711507148","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221125","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1672282932612","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"北京市海淀区知春路甲48号2号楼17层2-6 010-56036203","sellerAddress":"北京市海淀区知春路甲48号2号楼17层2-6010-56036203","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京海淀支行0200049609201083655","sellerBankName":"中国工商银行股份有限公司北京海淀支行0200049609201083665","sellerCode":"","sellerName":"北京中网易企秀科技有限公司","sellerNo":"","sellerTaxNo":"911101083512756475","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/29/167228292852678441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"39.51","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 10:09:57,233 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1608297304425496576
2023-03-09 10:09:57,589 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1608297304425496576
2023-03-09 10:09:58,461 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1608297304425496576
2023-03-09 10:11:18,691 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:11:18,691 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950939304455262208,"preInvoiceId":950678708481232896,"batchNo":950678705755082752,"outBatchNo":950678705755082752,"salesbillId":"950678705393922048","salesbillNo":"IB2303083471-1","invoiceCode":"","invoiceNo":"23312000000006743114","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":"麦德龙商业集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年2月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":112439.460000,"amountWithoutTax":106074.960000,"taxAmount":6364.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678327997802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0WK2SvFB","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1678327997775,"createUserId":"0","updateTime":1678328018976,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1678327997802,"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/W5EByN1u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006743114","xmlUrl":"https://s.xforceplus.com/8wSKJz4B","channel":""},"invoiceDetails":[{"id":950939304534953984,"invoiceId":950939304455262208,"preInvoiceId":950678708481232896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950678708481232897,"invoiceCode":"","invoiceNo":"23312000000006743114","salesListNo":"","cargoCode":"1633391494048522240","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":106074.960000,"taxAmount":6364.500000,"amountWithTax":112439.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678327997799,"updateTime":1678327997810,"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":"IB2303083471-1","salesbillId":950678705393922048,"amountWithTax":112439.46,"alreadyAmountWithTax":112439.46,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":106074.960000,"taxAmount":6364.500000,"amountWithTax":112439.460000,"preInvoiceItemId":950678708481232897,"salesbillItemId":950678705393922049,"salesbillNo":"IB2303083471-1","invoiceItemId":950939304534953984}]}
2023-03-09 10:11:19,940 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0WK2SvFB
2023-03-09 10:11:20,779 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083471 -> 更新只要推送状态
2023-03-09 10:11:20,951 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083471 -> 推送状态为否
2023-03-09 10:11:44,964 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633636895911051264","invoiceId":"1633636908733046784"},{"imageId":"1633639945119735808","invoiceId":"1633639960215035904"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092694","billCodeType":"expensesBill","createTime":"2023-03-09T10:11:44.9649483+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001879","userName":"上海美国学校浦东校区"}}
2023-03-09 10:11:45,623 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633636895911051264",
      "message": "成功"
    },
    {
      "imageId": "1633639945119735808",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 10:13:47,349 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:13:47,349 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093474","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:14:42,799 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":22134.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093474-1","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":22134.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633652858776199168","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}]}]}
2023-03-09 10:14:43,608 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:14:46,621 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:14:46,621 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093474-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:14:51,228 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:14:51,228 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093473","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:15:27,267 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:15:27,267 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950940364292775936,"preInvoiceId":950940269099044864,"batchNo":950940266344173568,"outBatchNo":950940266344173568,"salesbillId":"950940265957847040","salesbillNo":"IB2303093474-1","invoiceCode":"","invoiceNo":"23312000000006744501","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22134.000000,"amountWithoutTax":20881.130000,"taxAmount":1252.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328250488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OfLVM3pS","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328250460,"createUserId":"0","updateTime":1678328267195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328250488,"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/AnMUpwgM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006744501","xmlUrl":"https://s.xforceplus.com/ou1iKJGq","channel":""},"invoiceDetails":[{"id":950940364380856320,"invoiceId":950940364292775936,"preInvoiceId":950940269099044864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950940269099044865,"invoiceCode":"","invoiceNo":"23312000000006744501","salesListNo":"","cargoCode":"1633652858776199168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20881.130000000000000","amountWithoutTax":20881.130000,"taxAmount":1252.870000,"amountWithTax":22134.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328250485,"updateTime":1678328250496,"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":"IB2303093474-1","salesbillId":950940265957847040,"amountWithTax":22134.00,"alreadyAmountWithTax":22134.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":20881.130000,"taxAmount":1252.870000,"amountWithTax":22134.000000,"preInvoiceItemId":950940269099044865,"salesbillItemId":950940265957847041,"salesbillNo":"IB2303093474-1","invoiceItemId":950940364380856320}]}
2023-03-09 10:15:32,531 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/OfLVM3pS
2023-03-09 10:15:33,420 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093474 -> 更新只要推送状态
2023-03-09 10:15:33,561 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093474 -> 推送状态为否
2023-03-09 10:15:43,795 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":194.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093473-1","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":"教师教研点心：15*7+8*3+6.5*10=194元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":194.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633653126548955136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"教师教研点心：15*7+8*3+6.5*10=194元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:15:47,301 [26] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:15:47,631 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:15:47,631 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093473-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:16:02,732 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"256.95","amountWithoutTax":"256.95","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"23.401639344262295","quantityUnit":"公斤","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.980000000000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"256.95","amountWithoutTax":"256.95","backType":"0","balanceAmount":"256.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51770329260622004814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘奥宇","cipherText":"5>60820/+8>4*473->/*/88//1-22711<0-015659997>*5/63>61611>33*/-06*046<9/0>3-<>81-<**5-70511<6*005<7>893>834*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633653248940318720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/1678328259831853.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633653263217721344","invoiceNo":"16007493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535786618","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":"20230220","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":"1678328261010","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","sellerAddress":"上海市浦东新区东川公路5979号021-68918502","sellerBankAccount":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","sellerBankName":"上海农商银行合庆支行32773718010079624","sellerCode":"","sellerName":"上海一心玛特超市有限公司","sellerNo":"","sellerTaxNo":"91310115060937655W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/1678328259831853.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":[]}
2023-03-09 10:16:02,748 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"53.10","cargoName":"*谷物*面粉","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"包","taxAmount":"6.90","taxRate":"13.00","type":"","unitPrice":"26.548672566371681","zeroTax":" "}],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"53.10","backType":"0","balanceAmount":"60.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50363277753854732468","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘奥宇","cipherText":"8/*2670**459001<+3-05+319046+98642/0038767/024>9>0*/713*95<<79<3*12+44149<+294995084438-8644+0130506/4209070","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633653261414174720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826269744624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633653273867059200","invoiceNo":"16007566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535786618","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":"20230223","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":"1678328263984","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","sellerAddress":"上海市浦东新区东川公路5979号021-68918502","sellerBankAccount":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","sellerBankName":"上海农商银行合庆支行32773718010079624","sellerCode":"","sellerName":"上海一心玛特超市有限公司","sellerNo":"","sellerTaxNo":"91310115060937655W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826269744624.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 10:16:02,949 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.56","amountWithoutTax":"238.56","cargoName":"*蔬菜*土豆","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"23.903807615230461","quantityUnit":"公斤","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"9.980000000000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"238.56","amountWithoutTax":"238.56","backType":"0","balanceAmount":"238.56","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66317746821556741406","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘奥宇","cipherText":"72<538*4<850960076+501+<4*0-391>05>8>8764*52-+9+/08><89<07115<-*09064/82807781*2*>580<1-1>0388<8>42/56-<>300","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633653267516887040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826425623736.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633653283623010304","invoiceNo":"16007541","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661535786618","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":"20230222","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":"1678328265440","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市浦东新区东川公路5979号 021-68918502","sellerAddress":"上海市浦东新区东川公路5979号021-68918502","sellerBankAccount":"","sellerBankInfo":"上海农商银行合庆支行32773718010079624","sellerBankName":"上海农商银行合庆支行32773718010079624","sellerCode":"","sellerName":"上海一心玛特超市有限公司","sellerNo":"","sellerTaxNo":"91310115060937655W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826425623736.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":[]}
2023-03-09 10:16:03,340 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633653263217721344
2023-03-09 10:16:03,511 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633653273867059200
2023-03-09 10:16:03,653 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633653263217721344
2023-03-09 10:16:03,700 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633653283623010304
2023-03-09 10:16:03,828 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633653273867059200
2023-03-09 10:16:03,852 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633653283623010304
2023-03-09 10:16:04,516 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"540.00","amountWithoutTax":"534.65","cargoName":"*现代服务*易拉宝制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"套","taxAmount":"5.35","taxRate":"1.00","type":"","unitPrice":"178.217821782178218","zeroTax":" "}],"invoiceMain":{"amountWithTax":"540.00","amountWithoutTax":"534.65","backType":"0","balanceAmount":"540.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70863968044186400895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹媛","cipherText":"69>3+8-17+079+5->7*+<64<8461+69</7+>73*3>9/39075<7/38<6161--48/*7*942+9+*/<58<-*0>>023849</1/>634198/7941*/7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633653255139491840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826126232945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633653268510941184","invoiceNo":"04744781","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卢至芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661827354382","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":"20230213","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":"1678328262487","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海浦东新区东川公路6006号 13774470785","sellerAddress":"上海浦东新区东川公路6006号13774470785","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海川沙支行  31010120201000011354","sellerBankName":"浙江泰隆商业银行股份有限公司上海川沙支行31010120201000011354","sellerCode":"","sellerName":"上海台盈广告有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HQ54T2T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832826126232945.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.35","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 10:16:04,656 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633653263217721344
2023-03-09 10:16:04,719 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633653273867059200
2023-03-09 10:16:05,188 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633653283623010304
2023-03-09 10:16:05,470 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633653268510941184
2023-03-09 10:16:05,595 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633653268510941184
2023-03-09 10:16:06,463 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633653268510941184
2023-03-09 10:16:25,287 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:16:25,287 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950939304455262208,"preInvoiceId":950678708481232896,"batchNo":950678705755082752,"outBatchNo":950678705755082752,"salesbillId":"950678705393922048","salesbillNo":"IB2303083471-1","invoiceCode":"","invoiceNo":"23312000000006743114","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":"麦德龙商业集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000607312158W","purchaserTel":"021-62658888","purchaserAddress":"上海市普陀区真北路1425号","purchaserBankName":"工商银行天目东路支行","purchaserBankAccount":"1001215509016241569","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023年2月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":112439.460000,"amountWithoutTax":106074.960000,"taxAmount":6364.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678327997802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0WK2SvFB","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1678327997775,"createUserId":"0","updateTime":1678328018976,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1678327997802,"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/W5EByN1u","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006743114","xmlUrl":"https://s.xforceplus.com/8wSKJz4B","channel":""},"invoiceDetails":[{"id":950939304534953984,"invoiceId":950939304455262208,"preInvoiceId":950678708481232896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950678708481232897,"invoiceCode":"","invoiceNo":"23312000000006743114","salesListNo":"","cargoCode":"1633391494048522240","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":106074.960000,"taxAmount":6364.500000,"amountWithTax":112439.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678327997799,"updateTime":1678327997810,"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":"IB2303083471-1","salesbillId":950678705393922048,"amountWithTax":112439.46,"alreadyAmountWithTax":112439.46,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":106074.960000,"taxAmount":6364.500000,"amountWithTax":112439.460000,"preInvoiceItemId":950678708481232897,"salesbillItemId":950678705393922049,"salesbillNo":"IB2303083471-1","invoiceItemId":950939304534953984}]}
2023-03-09 10:16:25,878 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0WK2SvFB
2023-03-09 10:16:26,406 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083471 -> 更新只要推送状态
2023-03-09 10:16:28,601 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:16:28,601 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950940617566654464,"preInvoiceId":950940525790449664,"batchNo":950940521701339136,"outBatchNo":950940521701339136,"salesbillId":"950940521076838400","salesbillNo":"IB2303093473-1","invoiceCode":"","invoiceNo":"23312000000006744182","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"教师教研点心：15*7+8*3+6.5*10=194元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":194.000000,"amountWithoutTax":183.020000,"taxAmount":10.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328310873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vr1AffZj","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"教师教研点心：15*7+8*3+6.5*10=194元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328310846,"createUserId":"0","updateTime":1678328328924,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328310873,"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/svJpyZjb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006744182","xmlUrl":"https://s.xforceplus.com/deogVUSu","channel":""},"invoiceDetails":[{"id":950940617654734848,"invoiceId":950940617566654464,"preInvoiceId":950940525790449664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950940525790449665,"invoiceCode":"","invoiceNo":"23312000000006744182","salesListNo":"","cargoCode":"1633653126548955136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"183.020000000000000","amountWithoutTax":183.020000,"taxAmount":10.980000,"amountWithTax":194.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328310871,"updateTime":1678328310883,"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":"IB2303093473-1","salesbillId":950940521076838400,"amountWithTax":194.00,"alreadyAmountWithTax":194.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":183.020000,"taxAmount":10.980000,"amountWithTax":194.000000,"preInvoiceItemId":950940525790449665,"salesbillItemId":950940521076838401,"salesbillNo":"IB2303093473-1","invoiceItemId":950940617654734848}]}
2023-03-09 10:16:29,438 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Vr1AffZj
2023-03-09 10:16:30,337 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093473 -> 更新只要推送状态
2023-03-09 10:16:30,478 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093473 -> 推送状态为否
2023-03-09 10:16:40,722 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:16:40,722 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303083472","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:16:47,551 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":329.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankAccount":"629063009001","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserName":"汇丰银行（中国）有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303083472-1","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":"2022.11 广州天河北支行 po号：PHBCN0013401","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":329.96,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1633653586198536192","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2022.11 广州天河北支行 po号：PHBCN0013401","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:16:48,547 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:16:51,549 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:16:51,549 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303083472-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:17:21,284 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:17:21,284 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950940881392570368,"preInvoiceId":950940794481754112,"batchNo":950940790912741376,"outBatchNo":950940790912741376,"salesbillId":"950940790351155200","salesbillNo":"IB2303083472-1","invoiceCode":"","invoiceNo":"23312000000006744743","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":"汇丰银行（中国）有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000X18407730K","purchaserTel":"020-83131888","purchaserAddress":"广东省广州市天河区天河路381号自编太古汇二座首层01单元及第27、28层","purchaserBankName":"汇丰银行（中国）有限公司广州分行","purchaserBankAccount":"629063009001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2022.11 广州天河北支行 po号：PHBCN0013401","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":329.960000,"amountWithoutTax":292.000000,"taxAmount":37.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328373786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/A19EjXpV","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2022.11 广州天河北支行 po号：PHBCN0013401","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328373746,"createUserId":"0","updateTime":1678328381677,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328373786,"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/liuQwwQN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006744743","xmlUrl":"https://s.xforceplus.com/j7ttUVZI","channel":""},"invoiceDetails":[{"id":950940881530982400,"invoiceId":950940881392570368,"preInvoiceId":950940794481754112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950940794481754113,"invoiceCode":"","invoiceNo":"23312000000006744743","salesListNo":"","cargoCode":"1633653586198536192","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"14.600000000000000","amountWithoutTax":292.000000,"taxAmount":37.960000,"amountWithTax":329.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328373784,"updateTime":1678328373794,"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":"IB2303083472-1","salesbillId":950940790351155200,"amountWithTax":329.96,"alreadyAmountWithTax":329.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":292.000000,"taxAmount":37.960000,"amountWithTax":329.960000,"preInvoiceItemId":950940794481754113,"salesbillItemId":950940790351155201,"salesbillNo":"IB2303083472-1","invoiceItemId":950940881530982400}]}
2023-03-09 10:17:22,110 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/A19EjXpV
2023-03-09 10:17:22,956 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083472 -> 更新只要推送状态
2023-03-09 10:17:23,103 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083472 -> 推送状态为否
2023-03-09 10:17:40,893 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167832839010581402","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678328372821","imageFileUrl":"","imageId":"1633653793662963712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832839015327540.jpg?response-content-type=image/jpg","invoiceId":"1633653804643659776","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678328390882","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832839015327540.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 10:17:41,453 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633653804643659776
2023-03-09 10:17:41,741 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633653804643659776
2023-03-09 10:17:42,901 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633653804643659776
2023-03-09 10:19:32,296 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633645475334729728","invoiceId":"1633645489687629824"},{"imageId":"1633645472428072960","invoiceId":"1633645484373442560"},{"imageId":"1633645248104108032","invoiceId":"1633645250582941696"},{"imageId":"1633645248385126400","invoiceId":"1633645252642353152"},{"imageId":"1633645244102746112","invoiceId":"1633645247131033600"},{"imageId":"1633645248640978944","invoiceId":"1633645254554955776"},{"imageId":"1633645244505391104","invoiceId":"1633645250448723968"},{"imageId":"1633645248510963714","invoiceId":"1633645253556703232"},{"imageId":"1633645243976912896","invoiceId":"1633645246170537984"},{"imageId":"1633645247978287104","invoiceId":"1633645249106546688"},{"imageId":"1633645244379574272","invoiceId":"1633645249383370752"},{"imageId":"1633645244232761344","invoiceId":"1633645248401907712"},{"imageId":"1633645241368059904","invoiceId":"1633645245734326272"},{"imageId":"1633645241238032385","invoiceId":"1633645244593483776"},{"imageId":"1633645243859472384","invoiceId":"1633645244920627200"},{"imageId":"1633645248246710272","invoiceId":"1633645251669274624"},{"imageId":"1633645241082847232","invoiceId":"1633645243184197632"},{"imageId":"1633645240948625408","invoiceId":"1633645241808457728"},{"imageId":"1633645319499550720","invoiceId":"1633645329532329984"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092695","billCodeType":"expensesBill","createTime":"2023-03-09T10:19:32.2961416+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136339","userName":"惠刚"}}
2023-03-09 10:19:33,133 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 19,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633645240948625408",
      "message": "成功"
    },
    {
      "imageId": "1633645241082847232",
      "message": "成功"
    },
    {
      "imageId": "1633645241238032385",
      "message": "成功"
    },
    {
      "imageId": "1633645241368059904",
      "message": "成功"
    },
    {
      "imageId": "1633645243859472384",
      "message": "成功"
    },
    {
      "imageId": "1633645243976912896",
      "message": "成功"
    },
    {
      "imageId": "1633645244102746112",
      "message": "成功"
    },
    {
      "imageId": "1633645244232761344",
      "message": "成功"
    },
    {
      "imageId": "1633645244379574272",
      "message": "成功"
    },
    {
      "imageId": "1633645244505391104",
      "message": "成功"
    },
    {
      "imageId": "1633645247978287104",
      "message": "成功"
    },
    {
      "imageId": "1633645248104108032",
      "message": "成功"
    },
    {
      "imageId": "1633645248246710272",
      "message": "成功"
    },
    {
      "imageId": "1633645248385126400",
      "message": "成功"
    },
    {
      "imageId": "1633645248510963714",
      "message": "成功"
    },
    {
      "imageId": "1633645248640978944",
      "message": "成功"
    },
    {
      "imageId": "1633645319499550720",
      "message": "成功"
    },
    {
      "imageId": "1633645472428072960",
      "message": "成功"
    },
    {
      "imageId": "1633645475334729728",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 10:19:52,447 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:19:52,447 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093475","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:20:32,706 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:20:32,706 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950940364292775936,"preInvoiceId":950940269099044864,"batchNo":950940266344173568,"outBatchNo":950940266344173568,"salesbillId":"950940265957847040","salesbillNo":"IB2303093474-1","invoiceCode":"","invoiceNo":"23312000000006744501","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22134.000000,"amountWithoutTax":20881.130000,"taxAmount":1252.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328250488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/OfLVM3pS","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328250460,"createUserId":"0","updateTime":1678328267195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328250488,"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/AnMUpwgM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006744501","xmlUrl":"https://s.xforceplus.com/ou1iKJGq","channel":""},"invoiceDetails":[{"id":950940364380856320,"invoiceId":950940364292775936,"preInvoiceId":950940269099044864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950940269099044865,"invoiceCode":"","invoiceNo":"23312000000006744501","salesListNo":"","cargoCode":"1633652858776199168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20881.130000000000000","amountWithoutTax":20881.130000,"taxAmount":1252.870000,"amountWithTax":22134.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328250485,"updateTime":1678328250496,"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":"IB2303093474-1","salesbillId":950940265957847040,"amountWithTax":22134.00,"alreadyAmountWithTax":22134.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":20881.130000,"taxAmount":1252.870000,"amountWithTax":22134.000000,"preInvoiceItemId":950940269099044865,"salesbillItemId":950940265957847041,"salesbillNo":"IB2303093474-1","invoiceItemId":950940364380856320}]}
2023-03-09 10:20:33,626 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/OfLVM3pS
2023-03-09 10:20:34,095 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093474 -> 更新只要推送状态
2023-03-09 10:20:34,236 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093474 -> 推送状态为否
2023-03-09 10:20:48,804 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-1","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":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707712","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:49,651 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2820.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-2","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":2820.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707713","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:50,648 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3270.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-3","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3270.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707714","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:51,427 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-4","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707715","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:52,170 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1160.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-5","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1160.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707716","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:52,342 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:52,342 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:52,500 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:52,500 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:52,704 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:52,704 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:52,919 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-6","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707717","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:53,432 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:53,432 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:53,432 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:53,432 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:53,803 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-7","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":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707718","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:54,118 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:54,118 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:54,746 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1110.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-8","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":1110.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707719","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:55,607 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":840.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-9","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":840.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707720","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:55,717 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:55,717 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:56,291 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2235.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-10","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":2235.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707721","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:56,991 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2190.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-11","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":2190.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707722","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:57,455 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:57,455 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:57,757 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-12","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":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707723","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:58,109 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:58,109 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:58,234 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:58,234 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:58,359 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:58,359 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:58,591 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-13","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707724","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:20:58,962 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:20:58,962 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:20:59,337 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-14","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":1500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707725","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:00,057 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":895.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-15","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":895.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707726","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:00,135 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:00,135 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:00,855 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-16","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":3490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707727","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:01,660 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:01,660 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:01,738 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":10640.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-17","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":10640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707728","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:02,219 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:02,219 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:02,465 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2080.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-18","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":2080.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707729","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:02,872 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:02,872 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:03,203 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-19","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":2980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707730","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:03,672 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:03,672 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:04,056 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1920.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-20","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":1920.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707731","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:04,840 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":895.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-21","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":895.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707732","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:04,920 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:04,920 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:05,506 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:05,506 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:05,662 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1102.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-22","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":1102.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707733","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:06,071 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:06,071 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:06,430 [96] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":985.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-23","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":985.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707734","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:07,113 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-24","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":1980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707735","itemName":"2月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:07,285 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:07,285 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:07,833 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:07,833 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:07,927 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":29702.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-27","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":29702.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707736","itemName":"2月信用销售餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:08,017 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:08,017 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:08,841 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:08,841 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:08,857 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18494.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093475-28","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":18494.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633654385758707737","itemName":"幼儿点心餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 10:21:09,616 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:21:09,946 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:09,946 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:11,061 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:21:11,061 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093475-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:21:31,499 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:21:31,499 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950941937337319424,"preInvoiceId":950941804823121920,"batchNo":950941801086144512,"outBatchNo":950941801086144512,"salesbillId":"950941800695623680","salesbillNo":"IB2303093475-1","invoiceCode":"","invoiceNo":"23312000000006746901","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328625532,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gMC9E8E9","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328625503,"createUserId":"0","updateTime":1678328631221,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328625532,"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/EXWjqUuQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746901","xmlUrl":"https://s.xforceplus.com/YNoH5zNf","channel":""},"invoiceDetails":[{"id":950941937429594112,"invoiceId":950941937337319424,"preInvoiceId":950941804823121920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941804823121921,"invoiceCode":"","invoiceNo":"23312000000006746901","salesListNo":"","cargoCode":"1633654385758707712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328625530,"updateTime":1678328625541,"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":"IB2303093475-1","salesbillId":950941800695623680,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":950941804823121921,"salesbillItemId":950941800695623681,"salesbillNo":"IB2303093475-1","invoiceItemId":950941937429594112}]}
2023-03-09 10:21:32,420 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gMC9E8E9
2023-03-09 10:21:33,326 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:21:33,479 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:21:34,776 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:21:34,776 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950940617566654464,"preInvoiceId":950940525790449664,"batchNo":950940521701339136,"outBatchNo":950940521701339136,"salesbillId":"950940521076838400","salesbillNo":"IB2303093473-1","invoiceCode":"","invoiceNo":"23312000000006744182","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"教师教研点心：15*7+8*3+6.5*10=194元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":194.000000,"amountWithoutTax":183.020000,"taxAmount":10.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328310873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Vr1AffZj","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"教师教研点心：15*7+8*3+6.5*10=194元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328310846,"createUserId":"0","updateTime":1678328328924,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328310873,"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/svJpyZjb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006744182","xmlUrl":"https://s.xforceplus.com/deogVUSu","channel":""},"invoiceDetails":[{"id":950940617654734848,"invoiceId":950940617566654464,"preInvoiceId":950940525790449664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950940525790449665,"invoiceCode":"","invoiceNo":"23312000000006744182","salesListNo":"","cargoCode":"1633653126548955136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"183.020000000000000","amountWithoutTax":183.020000,"taxAmount":10.980000,"amountWithTax":194.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328310871,"updateTime":1678328310883,"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":"IB2303093473-1","salesbillId":950940521076838400,"amountWithTax":194.00,"alreadyAmountWithTax":194.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":183.020000,"taxAmount":10.980000,"amountWithTax":194.000000,"preInvoiceItemId":950940525790449665,"salesbillItemId":950940521076838401,"salesbillNo":"IB2303093473-1","invoiceItemId":950940617654734848}]}
2023-03-09 10:21:35,449 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Vr1AffZj
2023-03-09 10:21:35,913 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093473 -> 更新只要推送状态
2023-03-09 10:21:36,054 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093473 -> 推送状态为否
2023-03-09 10:21:54,179 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:21:54,179 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942035949613056,"preInvoiceId":950941805812146176,"batchNo":950941801123893248,"outBatchNo":950941801123893248,"salesbillId":"950941800762732544","salesbillNo":"IB2303093475-4","invoiceCode":"","invoiceNo":"23312000000006746143","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"taxAmount":158.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328649045,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EYddzyX5","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328649014,"createUserId":"0","updateTime":1678328654294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328649045,"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/ZyrUuxU7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746143","xmlUrl":"https://s.xforceplus.com/72Vx9YLr","channel":""},"invoiceDetails":[{"id":950942036046082048,"invoiceId":950942035949613056,"preInvoiceId":950941805812146176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941805812146177,"invoiceCode":"","invoiceNo":"23312000000006746143","salesListNo":"","cargoCode":"1633654385758707715","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328649042,"updateTime":1678328649054,"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":"IB2303093475-4","salesbillId":950941800762732544,"amountWithTax":2800.00,"alreadyAmountWithTax":2800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"preInvoiceItemId":950941805812146177,"salesbillItemId":950941800766926848,"salesbillNo":"IB2303093475-4","invoiceItemId":950942036046082048}]}
2023-03-09 10:21:55,071 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/EYddzyX5
2023-03-09 10:21:55,939 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:21:56,111 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:22:13,956 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:22:13,956 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942102971027456,"preInvoiceId":950941810335801344,"batchNo":950941807079354368,"outBatchNo":950941807079354368,"salesbillId":"950941806768975872","salesbillNo":"IB2303093475-6","invoiceCode":"","invoiceNo":"23312000000006745856","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8400.000000,"amountWithoutTax":7924.530000,"taxAmount":475.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328665024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7lojLPRo","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328664992,"createUserId":"0","updateTime":1678328674276,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328665024,"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/uk4T6BmF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006745856","xmlUrl":"https://s.xforceplus.com/Lg2D4qSR","channel":""},"invoiceDetails":[{"id":950942103071690752,"invoiceId":950942102971027456,"preInvoiceId":950941810335801344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941810335801345,"invoiceCode":"","invoiceNo":"23312000000006745856","salesListNo":"","cargoCode":"1633654385758707717","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328665022,"updateTime":1678328665032,"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":"IB2303093475-6","salesbillId":950941806768975872,"amountWithTax":8400.00,"alreadyAmountWithTax":8400.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7924.530000,"taxAmount":475.470000,"amountWithTax":8400.000000,"preInvoiceItemId":950941810335801345,"salesbillItemId":950941806768975873,"salesbillNo":"IB2303093475-6","invoiceItemId":950942103071690752}]}
2023-03-09 10:22:14,799 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7lojLPRo
2023-03-09 10:22:15,641 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:22:15,797 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:22:32,699 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:22:32,699 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942166543462400,"preInvoiceId":950941826964852736,"batchNo":950941824041119744,"outBatchNo":950941824041119744,"salesbillId":"950941823680860160","salesbillNo":"IB2303093475-7","invoiceCode":"","invoiceNo":"23312000000006746921","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328680166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3zXlFsJK","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328680150,"createUserId":"0","updateTime":1678328693013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328680166,"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/pi0DYDNU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746921","xmlUrl":"https://s.xforceplus.com/WkA0xxkq","channel":""},"invoiceDetails":[{"id":950942166577016832,"invoiceId":950942166543462400,"preInvoiceId":950941826964852736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941826964852737,"invoiceCode":"","invoiceNo":"23312000000006746921","salesListNo":"","cargoCode":"1633654385758707718","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328680163,"updateTime":1678328680174,"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":"IB2303093475-7","salesbillId":950941823680860160,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":950941826964852737,"salesbillItemId":950941823680860161,"salesbillNo":"IB2303093475-7","invoiceItemId":950942166577016832}]}
2023-03-09 10:22:33,635 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3zXlFsJK
2023-03-09 10:22:34,474 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:22:34,625 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:23:25,477 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633653267516887040","invoiceId":"1633653283623010304"},{"imageId":"1633653248940318720","invoiceId":"1633653263217721344"},{"imageId":"1633653261414174720","invoiceId":"1633653273867059200"},{"imageId":"1633653255139491840","invoiceId":"1633653268510941184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092696","billCodeType":"expensesBill","createTime":"2023-03-09T10:23:25.4771952+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001879","userName":"上海美国学校浦东校区"}}
2023-03-09 10:23:26,055 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633653248940318720",
      "message": "成功"
    },
    {
      "imageId": "1633653255139491840",
      "message": "成功"
    },
    {
      "imageId": "1633653261414174720",
      "message": "成功"
    },
    {
      "imageId": "1633653267516887040",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 10:24:52,075 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:24:52,075 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942721236602880,"preInvoiceId":950941805044588544,"batchNo":950941801702707200,"outBatchNo":950941801702707200,"salesbillId":"950941801358323712","salesbillNo":"IB2303093475-3","invoiceCode":"","invoiceNo":"23312000000006747108","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3270.000000,"amountWithoutTax":3084.910000,"taxAmount":185.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328812426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6atrvf4c","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328812399,"createUserId":"0","updateTime":1678328831162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328812426,"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/X62oefd2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747108","xmlUrl":"https://s.xforceplus.com/8yfLEF42","channel":""},"invoiceDetails":[{"id":950942721320488960,"invoiceId":950942721236602880,"preInvoiceId":950941805044588544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941805048782848,"invoiceCode":"","invoiceNo":"23312000000006747108","salesListNo":"","cargoCode":"1633654385758707714","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3084.910000,"taxAmount":185.090000,"amountWithTax":3270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328812424,"updateTime":1678328812434,"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":"IB2303093475-3","salesbillId":950941801358323712,"amountWithTax":3270.00,"alreadyAmountWithTax":3270.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3084.910000,"taxAmount":185.090000,"amountWithTax":3270.000000,"preInvoiceItemId":950941805048782848,"salesbillItemId":950941801358323713,"salesbillNo":"IB2303093475-3","invoiceItemId":950942721320488960}]}
2023-03-09 10:24:53,167 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6atrvf4c
2023-03-09 10:24:54,039 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:24:54,196 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:25:14,589 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:25:14,589 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942796777381888,"preInvoiceId":950941835585511424,"batchNo":950941833235484672,"outBatchNo":950941833235484672,"salesbillId":"950941832954015744","salesbillNo":"IB2303093475-14","invoiceCode":"","invoiceNo":"23312000000006746590","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328830438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n4svWLx2","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328830408,"createUserId":"0","updateTime":1678328854879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328830438,"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/QQKBv0nq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746590","xmlUrl":"https://s.xforceplus.com/05MMW0ZP","channel":""},"invoiceDetails":[{"id":950942796865462272,"invoiceId":950942796777381888,"preInvoiceId":950941835585511424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941835585511425,"invoiceCode":"","invoiceNo":"23312000000006746590","salesListNo":"","cargoCode":"1633654385758707725","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328830435,"updateTime":1678328830446,"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":"IB2303093475-14","salesbillId":950941832954015744,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":950941835585511425,"salesbillItemId":950941832954015745,"salesbillNo":"IB2303093475-14","invoiceItemId":950942796865462272}]}
2023-03-09 10:25:15,499 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/n4svWLx2
2023-03-09 10:25:16,383 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:25:16,539 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:25:22,865 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:25:22,865 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942857572454400,"preInvoiceId":950941838813122560,"batchNo":950941836238155776,"outBatchNo":950941836238155776,"salesbillId":"950941835974365184","salesbillNo":"IB2303093475-15","invoiceCode":"","invoiceNo":"23312000000006747052","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":895.000000,"amountWithoutTax":844.340000,"taxAmount":50.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328844920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hPIeqeA6","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328844905,"createUserId":"0","updateTime":1678328862895,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328844920,"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/jTC3Wkoy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747052","xmlUrl":"https://s.xforceplus.com/gGT7Xf9F","channel":""},"invoiceDetails":[{"id":950942857606008832,"invoiceId":950942857572454400,"preInvoiceId":950941838813122560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941838813122561,"invoiceCode":"","invoiceNo":"23312000000006747052","salesListNo":"","cargoCode":"1633654385758707726","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":844.340000,"taxAmount":50.660000,"amountWithTax":895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328844917,"updateTime":1678328844928,"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":"IB2303093475-15","salesbillId":950941835974365184,"amountWithTax":895.00,"alreadyAmountWithTax":895.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":844.340000,"taxAmount":50.660000,"amountWithTax":895.000000,"preInvoiceItemId":950941838813122561,"salesbillItemId":950941835974365185,"salesbillNo":"IB2303093475-15","invoiceItemId":950942857606008832}]}
2023-03-09 10:25:23,697 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hPIeqeA6
2023-03-09 10:25:24,414 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:25:24,540 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:25:43,171 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:25:43,171 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942929433464832,"preInvoiceId":950941842938126336,"batchNo":950941840202223616,"outBatchNo":950941840202223616,"salesbillId":"950941839883005952","salesbillNo":"IB2303093475-16","invoiceCode":"","invoiceNo":"23312000000006747611","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3490.000000,"amountWithoutTax":3292.450000,"taxAmount":197.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328862055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w4yPJjqL","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328862037,"createUserId":"0","updateTime":1678328883427,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328862055,"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/BWwMeH7i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747611","xmlUrl":"https://s.xforceplus.com/mG4udB5o","channel":""},"invoiceDetails":[{"id":950942929475407872,"invoiceId":950942929433464832,"preInvoiceId":950941842938126336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941842938126337,"invoiceCode":"","invoiceNo":"23312000000006747611","salesListNo":"","cargoCode":"1633654385758707727","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3292.450000,"taxAmount":197.550000,"amountWithTax":3490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328862052,"updateTime":1678328862064,"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":"IB2303093475-16","salesbillId":950941839883005952,"amountWithTax":3490.00,"alreadyAmountWithTax":3490.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3292.450000,"taxAmount":197.550000,"amountWithTax":3490.000000,"preInvoiceItemId":950941842938126337,"salesbillItemId":950941839883005953,"salesbillNo":"IB2303093475-16","invoiceItemId":950942929475407872}]}
2023-03-09 10:25:44,029 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/w4yPJjqL
2023-03-09 10:25:44,878 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:25:45,034 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:26:06,873 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:26:06,873 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943063373725696,"preInvoiceId":950941851500892160,"batchNo":950941850016444416,"outBatchNo":950941850016444416,"salesbillId":"950941849756397568","salesbillNo":"IB2303093475-19","invoiceCode":"","invoiceNo":"23312000000006746991","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2980.000000,"amountWithoutTax":2811.320000,"taxAmount":168.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328893985,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mCdwm16i","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328893971,"createUserId":"0","updateTime":1678328907061,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328893985,"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/bX3Yse4a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746991","xmlUrl":"https://s.xforceplus.com/ChSVUl4z","channel":""},"invoiceDetails":[{"id":950943063403085824,"invoiceId":950943063373725696,"preInvoiceId":950941851500892160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941851500892161,"invoiceCode":"","invoiceNo":"23312000000006746991","salesListNo":"","cargoCode":"1633654385758707730","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2811.320000,"taxAmount":168.680000,"amountWithTax":2980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328893983,"updateTime":1678328893993,"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":"IB2303093475-19","salesbillId":950941849756397568,"amountWithTax":2980.00,"alreadyAmountWithTax":2980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2811.320000,"taxAmount":168.680000,"amountWithTax":2980.000000,"preInvoiceItemId":950941851500892161,"salesbillItemId":950941849756397569,"salesbillNo":"IB2303093475-19","invoiceItemId":950943063403085824}]}
2023-03-09 10:26:07,794 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mCdwm16i
2023-03-09 10:26:08,619 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:26:09,261 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:26:17,664 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:26:17,664 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942996961116160,"preInvoiceId":950941829317214208,"batchNo":950941826973388800,"outBatchNo":950941826973388800,"salesbillId":"950941826696114176","salesbillNo":"IB2303093475-12","invoiceCode":"","invoiceNo":"23312000000006747066","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328878165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l4nKy5nS","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328878136,"createUserId":"0","updateTime":1678328917918,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328878165,"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/YzdOMKYG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747066","xmlUrl":"https://s.xforceplus.com/o89hh9l5","channel":""},"invoiceDetails":[{"id":950942997045002240,"invoiceId":950942996961116160,"preInvoiceId":950941829317214208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941829317214209,"invoiceCode":"","invoiceNo":"23312000000006747066","salesListNo":"","cargoCode":"1633654385758707723","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328878162,"updateTime":1678328878173,"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":"IB2303093475-12","salesbillId":950941826696114176,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":950941829317214209,"salesbillItemId":950941826696114177,"salesbillNo":"IB2303093475-12","invoiceItemId":950942997045002240}]}
2023-03-09 10:26:18,584 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/l4nKy5nS
2023-03-09 10:26:19,935 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:26:20,088 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:26:32,599 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:26:32,599 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943134702071808,"preInvoiceId":950941846308151296,"batchNo":950941843313946624,"outBatchNo":950941843313946624,"salesbillId":"950941843049705472","salesbillNo":"IB2303093475-17","invoiceCode":"","invoiceNo":"23312000000006747241","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10640.000000,"amountWithoutTax":10037.740000,"taxAmount":602.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328911003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3AaNZVL4","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328910976,"createUserId":"0","updateTime":1678328932989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328911003,"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/IdRbjKcV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747241","xmlUrl":"https://s.xforceplus.com/w6wXPRT4","channel":""},"invoiceDetails":[{"id":950943134781763584,"invoiceId":950943134702071808,"preInvoiceId":950941846308151296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941846308151297,"invoiceCode":"","invoiceNo":"23312000000006747241","salesListNo":"","cargoCode":"1633654385758707728","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10037.740000,"taxAmount":602.260000,"amountWithTax":10640.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328911001,"updateTime":1678328911012,"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":"IB2303093475-17","salesbillId":950941843049705472,"amountWithTax":10640.00,"alreadyAmountWithTax":10640.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10037.740000,"taxAmount":602.260000,"amountWithTax":10640.000000,"preInvoiceItemId":950941846308151297,"salesbillItemId":950941843049705473,"salesbillNo":"IB2303093475-17","invoiceItemId":950943134781763584}]}
2023-03-09 10:26:33,458 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3AaNZVL4
2023-03-09 10:26:34,144 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:26:34,533 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:26:42,377 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:26:42,377 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943211986317312,"preInvoiceId":950941868236804096,"batchNo":950941866290343936,"outBatchNo":950941866290343936,"salesbillId":"950941865715724288","salesbillNo":"IB2303093475-24","invoiceCode":"","invoiceNo":"23312000000006748028","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1980.000000,"amountWithoutTax":1867.920000,"taxAmount":112.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328929418,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5T9IgiVi","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328929401,"createUserId":"0","updateTime":1678328942584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328929418,"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/c0IwwWTz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748028","xmlUrl":"https://s.xforceplus.com/hufa8FEJ","channel":""},"invoiceDetails":[{"id":950943212019871744,"invoiceId":950943211986317312,"preInvoiceId":950941868236804096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941868236804097,"invoiceCode":"","invoiceNo":"23312000000006748028","salesListNo":"","cargoCode":"1633654385758707735","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328929416,"updateTime":1678328929426,"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":"IB2303093475-24","salesbillId":950941865715724288,"amountWithTax":1980.00,"alreadyAmountWithTax":1980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1867.920000,"taxAmount":112.080000,"amountWithTax":1980.000000,"preInvoiceItemId":950941868236804097,"salesbillItemId":950941865715724289,"salesbillNo":"IB2303093475-24","invoiceItemId":950943212019871744}]}
2023-03-09 10:26:43,271 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5T9IgiVi
2023-03-09 10:26:43,616 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:26:43,616 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950941937337319424,"preInvoiceId":950941804823121920,"batchNo":950941801086144512,"outBatchNo":950941801086144512,"salesbillId":"950941800695623680","salesbillNo":"IB2303093475-1","invoiceCode":"","invoiceNo":"23312000000006746901","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328625532,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gMC9E8E9","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328625503,"createUserId":"0","updateTime":1678328631221,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328625532,"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/EXWjqUuQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746901","xmlUrl":"https://s.xforceplus.com/YNoH5zNf","channel":""},"invoiceDetails":[{"id":950941937429594112,"invoiceId":950941937337319424,"preInvoiceId":950941804823121920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941804823121921,"invoiceCode":"","invoiceNo":"23312000000006746901","salesListNo":"","cargoCode":"1633654385758707712","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328625530,"updateTime":1678328625541,"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":"IB2303093475-1","salesbillId":950941800695623680,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":950941804823121921,"salesbillItemId":950941800695623681,"salesbillNo":"IB2303093475-1","invoiceItemId":950941937429594112}]}
2023-03-09 10:26:43,995 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:26:44,129 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:26:44,254 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gMC9E8E9
2023-03-09 10:26:44,756 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:26:44,912 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:27:04,120 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:27:04,120 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943282195402752,"preInvoiceId":950941827463344128,"batchNo":950941825291022336,"outBatchNo":950941825291022336,"salesbillId":"950941824968511488","salesbillNo":"IB2303093475-11","invoiceCode":"","invoiceNo":"23312000000006748034","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2190.000000,"amountWithoutTax":2066.040000,"taxAmount":123.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328946168,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6xqSrJUO","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328946142,"createUserId":"0","updateTime":1678328964447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328946168,"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/JZOOoxzn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748034","xmlUrl":"https://s.xforceplus.com/sG6HEtA4","channel":""},"invoiceDetails":[{"id":950943282275094528,"invoiceId":950943282195402752,"preInvoiceId":950941827463344128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941827463344129,"invoiceCode":"","invoiceNo":"23312000000006748034","salesListNo":"","cargoCode":"1633654385758707722","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2066.040000,"taxAmount":123.960000,"amountWithTax":2190.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328946166,"updateTime":1678328946176,"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":"IB2303093475-11","salesbillId":950941824968511488,"amountWithTax":2190.00,"alreadyAmountWithTax":2190.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2066.040000,"taxAmount":123.960000,"amountWithTax":2190.000000,"preInvoiceItemId":950941827463344129,"salesbillItemId":950941824968511489,"salesbillNo":"IB2303093475-11","invoiceItemId":950943282275094528}]}
2023-03-09 10:27:04,998 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6xqSrJUO
2023-03-09 10:27:05,825 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:27:06,028 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:27:29,267 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:27:29,267 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943343809089536,"preInvoiceId":950941828554493952,"batchNo":950941825262112768,"outBatchNo":950941825262112768,"salesbillId":"950941824846876672","salesbillNo":"IB2303093475-10","invoiceCode":"","invoiceNo":"23312000000006747650","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2235.000000,"amountWithoutTax":2108.490000,"taxAmount":126.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328960859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zrpgEZZT","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328960833,"createUserId":"0","updateTime":1678328989106,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328960859,"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/PuaJw1cP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747650","xmlUrl":"https://s.xforceplus.com/SO2yVJGb","channel":""},"invoiceDetails":[{"id":950943343892975616,"invoiceId":950943343809089536,"preInvoiceId":950941828554493952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941828554493953,"invoiceCode":"","invoiceNo":"23312000000006747650","salesListNo":"","cargoCode":"1633654385758707721","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2108.490000,"taxAmount":126.510000,"amountWithTax":2235.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328960857,"updateTime":1678328960868,"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":"IB2303093475-10","salesbillId":950941824846876672,"amountWithTax":2235.00,"alreadyAmountWithTax":2235.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2108.490000,"taxAmount":126.510000,"amountWithTax":2235.000000,"preInvoiceItemId":950941828554493953,"salesbillItemId":950941824846876673,"salesbillNo":"IB2303093475-10","invoiceItemId":950943343892975616}]}
2023-03-09 10:27:30,181 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/zrpgEZZT
2023-03-09 10:27:31,074 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:27:31,246 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:27:40,267 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:27:40,267 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943419944095744,"preInvoiceId":950941847105269760,"batchNo":950941844094087168,"outBatchNo":950941844094087168,"salesbillId":"950941843750604800","salesbillNo":"IB2303093475-13","invoiceCode":"","invoiceNo":"23312000000006747947","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328978999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oPOAnbOj","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328978984,"createUserId":"0","updateTime":1678329000476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328978999,"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/f4hRl83R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747947","xmlUrl":"https://s.xforceplus.com/6AQX133x","channel":""},"invoiceDetails":[{"id":950943419973455872,"invoiceId":950943419944095744,"preInvoiceId":950941847105269760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941847105269761,"invoiceCode":"","invoiceNo":"23312000000006747947","salesListNo":"","cargoCode":"1633654385758707724","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328978996,"updateTime":1678328979007,"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":"IB2303093475-13","salesbillId":950941843750604800,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":950941847105269761,"salesbillItemId":950941843750604801,"salesbillNo":"IB2303093475-13","invoiceItemId":950943419973455872}]}
2023-03-09 10:27:41,198 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oPOAnbOj
2023-03-09 10:27:41,989 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:27:42,161 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:27:45,612 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:27:45,612 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942035949613056,"preInvoiceId":950941805812146176,"batchNo":950941801123893248,"outBatchNo":950941801123893248,"salesbillId":"950941800762732544","salesbillNo":"IB2303093475-4","invoiceCode":"","invoiceNo":"23312000000006746143","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2800.000000,"amountWithoutTax":2641.510000,"taxAmount":158.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328649045,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EYddzyX5","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328649014,"createUserId":"0","updateTime":1678328654294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328649045,"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/ZyrUuxU7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746143","xmlUrl":"https://s.xforceplus.com/72Vx9YLr","channel":""},"invoiceDetails":[{"id":950942036046082048,"invoiceId":950942035949613056,"preInvoiceId":950941805812146176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941805812146177,"invoiceCode":"","invoiceNo":"23312000000006746143","salesListNo":"","cargoCode":"1633654385758707715","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328649042,"updateTime":1678328649054,"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":"IB2303093475-4","salesbillId":950941800762732544,"amountWithTax":2800.00,"alreadyAmountWithTax":2800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2641.510000,"taxAmount":158.490000,"amountWithTax":2800.000000,"preInvoiceItemId":950941805812146177,"salesbillItemId":950941800766926848,"salesbillNo":"IB2303093475-4","invoiceItemId":950942036046082048}]}
2023-03-09 10:27:45,659 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:27:45,659 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942166543462400,"preInvoiceId":950941826964852736,"batchNo":950941824041119744,"outBatchNo":950941824041119744,"salesbillId":"950941823680860160","salesbillNo":"IB2303093475-7","invoiceCode":"","invoiceNo":"23312000000006746921","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328680166,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3zXlFsJK","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328680150,"createUserId":"0","updateTime":1678328693013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328680166,"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/pi0DYDNU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746921","xmlUrl":"https://s.xforceplus.com/WkA0xxkq","channel":""},"invoiceDetails":[{"id":950942166577016832,"invoiceId":950942166543462400,"preInvoiceId":950941826964852736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941826964852737,"invoiceCode":"","invoiceNo":"23312000000006746921","salesListNo":"","cargoCode":"1633654385758707718","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328680163,"updateTime":1678328680174,"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":"IB2303093475-7","salesbillId":950941823680860160,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":950941826964852737,"salesbillItemId":950941823680860161,"salesbillNo":"IB2303093475-7","invoiceItemId":950942166577016832}]}
2023-03-09 10:27:46,361 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/EYddzyX5
2023-03-09 10:27:46,439 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3zXlFsJK
2023-03-09 10:27:46,823 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:27:46,964 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:27:46,982 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:27:47,139 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:28:05,813 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:28:05,813 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943495930109952,"preInvoiceId":950941848267079680,"batchNo":950941846216855552,"outBatchNo":950941846216855552,"salesbillId":"950941845927448576","salesbillNo":"IB2303093475-18","invoiceCode":"","invoiceNo":"23312000000006747663","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2080.000000,"amountWithoutTax":1962.260000,"taxAmount":117.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328997127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ahlvuyrl","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328997100,"createUserId":"0","updateTime":1678329017126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328997127,"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/iAsCrZFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747663","xmlUrl":"https://s.xforceplus.com/cIs3CUcR","channel":""},"invoiceDetails":[{"id":950943496009801728,"invoiceId":950943495930109952,"preInvoiceId":950941848267079680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941848267079681,"invoiceCode":"","invoiceNo":"23312000000006747663","salesListNo":"","cargoCode":"1633654385758707729","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1962.260000,"taxAmount":117.740000,"amountWithTax":2080.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328997124,"updateTime":1678328997134,"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":"IB2303093475-18","salesbillId":950941845927448576,"amountWithTax":2080.00,"alreadyAmountWithTax":2080.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1962.260000,"taxAmount":117.740000,"amountWithTax":2080.000000,"preInvoiceItemId":950941848267079681,"salesbillItemId":950941845927448577,"salesbillNo":"IB2303093475-18","invoiceItemId":950943496009801728}]}
2023-03-09 10:28:06,874 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ahlvuyrl
2023-03-09 10:28:07,777 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:28:07,917 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:28:32,530 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:28:32,530 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943553910165504,"preInvoiceId":950941810333794304,"batchNo":950941805280448512,"outBatchNo":950941805280448512,"salesbillId":"950941804806492160","salesbillNo":"IB2303093475-5","invoiceCode":"","invoiceNo":"23312000000006748413","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1160.000000,"amountWithoutTax":1094.340000,"taxAmount":65.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329010938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ec8RTn06","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329010924,"createUserId":"0","updateTime":1678329039195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329010938,"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/JQ28n613","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748413","xmlUrl":"https://s.xforceplus.com/YhJbG7a8","channel":""},"invoiceDetails":[{"id":950943553939525632,"invoiceId":950943553910165504,"preInvoiceId":950941810333794304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941810333794305,"invoiceCode":"","invoiceNo":"23312000000006748413","salesListNo":"","cargoCode":"1633654385758707716","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1094.340000,"taxAmount":65.660000,"amountWithTax":1160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329010936,"updateTime":1678329010946,"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":"IB2303093475-5","salesbillId":950941804806492160,"amountWithTax":1160.00,"alreadyAmountWithTax":1160.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1094.340000,"taxAmount":65.660000,"amountWithTax":1160.000000,"preInvoiceItemId":950941810333794305,"salesbillItemId":950941804806492161,"salesbillNo":"IB2303093475-5","invoiceItemId":950943553939525632}]}
2023-03-09 10:28:33,373 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Ec8RTn06
2023-03-09 10:28:34,230 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:28:34,355 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:28:42,186 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:28:42,186 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943644593020928,"preInvoiceId":950941858249527296,"batchNo":950941856739913728,"outBatchNo":950941856739913728,"salesbillId":"950941856476123136","salesbillNo":"IB2303093475-21","invoiceCode":"","invoiceNo":"23312000000006747580","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":895.000000,"amountWithoutTax":844.340000,"taxAmount":50.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329032560,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7nbM1tcK","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329032544,"createUserId":"0","updateTime":1678329046708,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329032560,"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/yuTihS0T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747580","xmlUrl":"https://s.xforceplus.com/H7z0sDeZ","channel":""},"invoiceDetails":[{"id":950943644630769664,"invoiceId":950943644593020928,"preInvoiceId":950941858249527296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941858249527297,"invoiceCode":"","invoiceNo":"23312000000006747580","salesListNo":"","cargoCode":"1633654385758707732","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":844.340000,"taxAmount":50.660000,"amountWithTax":895.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329032558,"updateTime":1678329032569,"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":"IB2303093475-21","salesbillId":950941856476123136,"amountWithTax":895.00,"alreadyAmountWithTax":895.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":844.340000,"taxAmount":50.660000,"amountWithTax":895.000000,"preInvoiceItemId":950941858249527297,"salesbillItemId":950941856476123137,"salesbillNo":"IB2303093475-21","invoiceItemId":950943644630769664}]}
2023-03-09 10:28:43,056 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7nbM1tcK
2023-03-09 10:28:43,778 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:28:43,921 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:28:46,381 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:28:46,381 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943741978370048,"preInvoiceId":950941874714173440,"batchNo":950941873379168256,"outBatchNo":950941873379168256,"salesbillId":"950941873052012544","salesbillNo":"IB2303093475-28","invoiceCode":"","invoiceNo":"23312000000006748434","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18494.000000,"amountWithoutTax":17447.170000,"taxAmount":1046.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329055791,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LCOKsA23","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329055763,"createUserId":"0","updateTime":1678329063799,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329055791,"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/IV28x1Ez","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748434","xmlUrl":"https://s.xforceplus.com/YbU3BE1v","channel":""},"invoiceDetails":[{"id":950943742062256128,"invoiceId":950943741978370048,"preInvoiceId":950941874714173440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941874714173441,"invoiceCode":"","invoiceNo":"23312000000006748434","salesListNo":"","cargoCode":"1633654385758707737","cargoName":"*餐饮服务*幼儿点心餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17447.170000,"taxAmount":1046.830000,"amountWithTax":18494.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329055788,"updateTime":1678329055800,"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":"IB2303093475-28","salesbillId":950941873052012544,"amountWithTax":18494.00,"alreadyAmountWithTax":18494.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17447.170000,"taxAmount":1046.830000,"amountWithTax":18494.000000,"preInvoiceItemId":950941874714173441,"salesbillItemId":950941873052012545,"salesbillNo":"IB2303093475-28","invoiceItemId":950943742062256128}]}
2023-03-09 10:28:47,288 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/LCOKsA23
2023-03-09 10:28:48,002 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:28:48,144 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:28:54,545 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:28:54,545 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943804893130752,"preInvoiceId":950941855082823680,"batchNo":950941853183143936,"outBatchNo":950941853183143936,"salesbillId":"950941852902125568","salesbillNo":"IB2303093475-20","invoiceCode":"","invoiceNo":"23312000000006747796","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1920.000000,"amountWithoutTax":1811.320000,"taxAmount":108.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329070790,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ObMoBRyy","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329070763,"createUserId":"0","updateTime":1678329074803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329070790,"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/XZlr0pug","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747796","xmlUrl":"https://s.xforceplus.com/2oBv9yMu","channel":""},"invoiceDetails":[{"id":950943804972822528,"invoiceId":950943804893130752,"preInvoiceId":950941855082823680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941855082823681,"invoiceCode":"","invoiceNo":"23312000000006747796","salesListNo":"","cargoCode":"1633654385758707731","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1811.320000,"taxAmount":108.680000,"amountWithTax":1920.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329070787,"updateTime":1678329070798,"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":"IB2303093475-20","salesbillId":950941852902125568,"amountWithTax":1920.00,"alreadyAmountWithTax":1920.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1811.320000,"taxAmount":108.680000,"amountWithTax":1920.000000,"preInvoiceItemId":950941855082823681,"salesbillItemId":950941852902125569,"salesbillNo":"IB2303093475-20","invoiceItemId":950943804972822528}]}
2023-03-09 10:28:55,383 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ObMoBRyy
2023-03-09 10:28:56,055 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:28:56,212 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:29:17,050 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:29:17,050 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943873398685696,"preInvoiceId":950941864570982400,"batchNo":950941862905540608,"outBatchNo":950941862905540608,"salesbillId":"950941862608195584","salesbillNo":"IB2303093475-23","invoiceCode":"","invoiceNo":"23312000000006747991","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":985.000000,"amountWithoutTax":929.250000,"taxAmount":55.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329087124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7kFwDse7","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329087096,"createUserId":"0","updateTime":1678329097233,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329087124,"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/lQW3MI8T","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747991","xmlUrl":"https://s.xforceplus.com/45Ltfuti","channel":""},"invoiceDetails":[{"id":950943873482571776,"invoiceId":950943873398685696,"preInvoiceId":950941864570982400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941864570982401,"invoiceCode":"","invoiceNo":"23312000000006747991","salesListNo":"","cargoCode":"1633654385758707734","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":929.250000,"taxAmount":55.750000,"amountWithTax":985.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329087121,"updateTime":1678329087132,"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":"IB2303093475-23","salesbillId":950941862608195584,"amountWithTax":985.00,"alreadyAmountWithTax":985.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":929.250000,"taxAmount":55.750000,"amountWithTax":985.000000,"preInvoiceItemId":950941864570982401,"salesbillItemId":950941862608195585,"salesbillNo":"IB2303093475-23","invoiceItemId":950943873482571776}]}
2023-03-09 10:29:17,940 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7kFwDse7
2023-03-09 10:29:18,793 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:29:18,918 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:29:35,153 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:29:35,153 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943949365919744,"preInvoiceId":950941872682127360,"batchNo":950941870216212480,"outBatchNo":950941870216212480,"salesbillId":"950941869931450368","salesbillNo":"IB2303093475-27","invoiceCode":"","invoiceNo":"23312000000006748816","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29702.000000,"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329105224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GH69do03","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329105208,"createUserId":"0","updateTime":1678329114348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329105224,"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/ka2gEY4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748816","xmlUrl":"https://s.xforceplus.com/SiFO5MfH","channel":""},"invoiceDetails":[{"id":950943949399474176,"invoiceId":950943949365919744,"preInvoiceId":950941872682127360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941872686321664,"invoiceCode":"","invoiceNo":"23312000000006748816","salesListNo":"","cargoCode":"1633654385758707736","cargoName":"*餐饮服务*2月信用销售餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329105221,"updateTime":1678329105233,"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":"IB2303093475-27","salesbillId":950941869931450368,"amountWithTax":29702.00,"alreadyAmountWithTax":29702.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"preInvoiceItemId":950941872686321664,"salesbillItemId":950941869931450369,"salesbillNo":"IB2303093475-27","invoiceItemId":950943949399474176}]}
2023-03-09 10:29:35,998 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GH69do03
2023-03-09 10:29:36,913 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:29:37,085 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:01,924 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:01,924 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944042169733120,"preInvoiceId":950941816244211712,"batchNo":950941814629552128,"outBatchNo":950941814629552128,"salesbillId":"950941814310334464","salesbillNo":"IB2303093475-8","invoiceCode":"","invoiceNo":"23312000000006748918","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1110.000000,"amountWithoutTax":1047.170000,"taxAmount":62.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329127361,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sk3YcRE5","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329127334,"createUserId":"0","updateTime":1678329142242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329127361,"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/gqEgixch","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748918","xmlUrl":"https://s.xforceplus.com/cItsHmeo","channel":""},"invoiceDetails":[{"id":950944042253619200,"invoiceId":950944042169733120,"preInvoiceId":950941816244211712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941816244211713,"invoiceCode":"","invoiceNo":"23312000000006748918","salesListNo":"","cargoCode":"1633654385758707719","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1047.170000,"taxAmount":62.830000,"amountWithTax":1110.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329127359,"updateTime":1678329127369,"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":"IB2303093475-8","salesbillId":950941814310334464,"amountWithTax":1110.00,"alreadyAmountWithTax":1110.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1047.170000,"taxAmount":62.830000,"amountWithTax":1110.000000,"preInvoiceItemId":950941816244211713,"salesbillItemId":950941814310334465,"salesbillNo":"IB2303093475-8","invoiceItemId":950944042253619200}]}
2023-03-09 10:30:02,872 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sk3YcRE5
2023-03-09 10:30:04,415 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:04,582 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:24,493 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:24,493 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944122310299648,"preInvoiceId":950941824792203264,"batchNo":950941821642428416,"outBatchNo":950941821642428416,"salesbillId":"950941821360959488","salesbillNo":"IB2303093475-9","invoiceCode":"","invoiceNo":"23312000000006748925","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":840.000000,"amountWithoutTax":792.450000,"taxAmount":47.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329146456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/00iZb1qg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329146441,"createUserId":"0","updateTime":1678329164130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329146456,"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/kZAYf47e","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748925","xmlUrl":"https://s.xforceplus.com/gjgM0k5i","channel":""},"invoiceDetails":[{"id":950944122343854080,"invoiceId":950944122310299648,"preInvoiceId":950941824792203264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941824792203265,"invoiceCode":"","invoiceNo":"23312000000006748925","salesListNo":"","cargoCode":"1633654385758707720","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329146454,"updateTime":1678329146464,"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":"IB2303093475-9","salesbillId":950941821360959488,"amountWithTax":840.00,"alreadyAmountWithTax":840.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"preInvoiceItemId":950941824792203265,"salesbillItemId":950941821360959489,"salesbillNo":"IB2303093475-9","invoiceItemId":950944122343854080}]}
2023-03-09 10:30:25,838 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/00iZb1qg
2023-03-09 10:30:26,726 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:26,877 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:35,500 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:35,500 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944183162626048,"preInvoiceId":950941863714512896,"batchNo":950941859953201152,"outBatchNo":950941859953201152,"salesbillId":"950941859667988480","salesbillNo":"IB2303093475-22","invoiceCode":"","invoiceNo":"23312000000006749131","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1102.000000,"amountWithoutTax":1039.620000,"taxAmount":62.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329160978,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VuPUk9qP","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329160948,"createUserId":"0","updateTime":1678329175261,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329160978,"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/nQOiXXFO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006749131","xmlUrl":"https://s.xforceplus.com/PG3cvRMc","channel":""},"invoiceDetails":[{"id":950944183250706432,"invoiceId":950944183162626048,"preInvoiceId":950941863714512896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941863714512897,"invoiceCode":"","invoiceNo":"23312000000006749131","salesListNo":"","cargoCode":"1633654385758707733","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329160975,"updateTime":1678329160988,"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":"IB2303093475-22","salesbillId":950941859667988480,"amountWithTax":1102.00,"alreadyAmountWithTax":1102.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"preInvoiceItemId":950941863714512897,"salesbillItemId":950941859667988481,"salesbillNo":"IB2303093475-22","invoiceItemId":950944183250706432}]}
2023-03-09 10:30:36,353 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VuPUk9qP
2023-03-09 10:30:37,163 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:37,319 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:51,430 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:51,430 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942721236602880,"preInvoiceId":950941805044588544,"batchNo":950941801702707200,"outBatchNo":950941801702707200,"salesbillId":"950941801358323712","salesbillNo":"IB2303093475-3","invoiceCode":"","invoiceNo":"23312000000006747108","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3270.000000,"amountWithoutTax":3084.910000,"taxAmount":185.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328812426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6atrvf4c","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328812399,"createUserId":"0","updateTime":1678328831162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328812426,"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/X62oefd2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747108","xmlUrl":"https://s.xforceplus.com/8yfLEF42","channel":""},"invoiceDetails":[{"id":950942721320488960,"invoiceId":950942721236602880,"preInvoiceId":950941805044588544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941805048782848,"invoiceCode":"","invoiceNo":"23312000000006747108","salesListNo":"","cargoCode":"1633654385758707714","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3084.910000,"taxAmount":185.090000,"amountWithTax":3270.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328812424,"updateTime":1678328812434,"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":"IB2303093475-3","salesbillId":950941801358323712,"amountWithTax":3270.00,"alreadyAmountWithTax":3270.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3084.910000,"taxAmount":185.090000,"amountWithTax":3270.000000,"preInvoiceItemId":950941805048782848,"salesbillItemId":950941801358323713,"salesbillNo":"IB2303093475-3","invoiceItemId":950942721320488960}]}
2023-03-09 10:30:51,430 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:51,430 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942796777381888,"preInvoiceId":950941835585511424,"batchNo":950941833235484672,"outBatchNo":950941833235484672,"salesbillId":"950941832954015744","salesbillNo":"IB2303093475-14","invoiceCode":"","invoiceNo":"23312000000006746590","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1500.000000,"amountWithoutTax":1415.090000,"taxAmount":84.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328830438,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n4svWLx2","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328830408,"createUserId":"0","updateTime":1678328854879,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328830438,"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/QQKBv0nq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746590","xmlUrl":"https://s.xforceplus.com/05MMW0ZP","channel":""},"invoiceDetails":[{"id":950942796865462272,"invoiceId":950942796777381888,"preInvoiceId":950941835585511424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941835585511425,"invoiceCode":"","invoiceNo":"23312000000006746590","salesListNo":"","cargoCode":"1633654385758707725","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328830435,"updateTime":1678328830446,"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":"IB2303093475-14","salesbillId":950941832954015744,"amountWithTax":1500.00,"alreadyAmountWithTax":1500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1415.090000,"taxAmount":84.910000,"amountWithTax":1500.000000,"preInvoiceItemId":950941835585511425,"salesbillItemId":950941832954015745,"salesbillNo":"IB2303093475-14","invoiceItemId":950942796865462272}]}
2023-03-09 10:30:51,445 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:30:51,445 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942929433464832,"preInvoiceId":950941842938126336,"batchNo":950941840202223616,"outBatchNo":950941840202223616,"salesbillId":"950941839883005952","salesbillNo":"IB2303093475-16","invoiceCode":"","invoiceNo":"23312000000006747611","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3490.000000,"amountWithoutTax":3292.450000,"taxAmount":197.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328862055,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w4yPJjqL","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328862037,"createUserId":"0","updateTime":1678328883427,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328862055,"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/BWwMeH7i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747611","xmlUrl":"https://s.xforceplus.com/mG4udB5o","channel":""},"invoiceDetails":[{"id":950942929475407872,"invoiceId":950942929433464832,"preInvoiceId":950941842938126336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941842938126337,"invoiceCode":"","invoiceNo":"23312000000006747611","salesListNo":"","cargoCode":"1633654385758707727","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3292.450000,"taxAmount":197.550000,"amountWithTax":3490.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328862052,"updateTime":1678328862064,"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":"IB2303093475-16","salesbillId":950941839883005952,"amountWithTax":3490.00,"alreadyAmountWithTax":3490.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3292.450000,"taxAmount":197.550000,"amountWithTax":3490.000000,"preInvoiceItemId":950941842938126337,"salesbillItemId":950941839883005953,"salesbillNo":"IB2303093475-16","invoiceItemId":950942929475407872}]}
2023-03-09 10:30:52,067 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6atrvf4c
2023-03-09 10:30:52,333 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/w4yPJjqL
2023-03-09 10:30:52,349 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/n4svWLx2
2023-03-09 10:30:52,516 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:52,658 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:52,798 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:52,845 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:30:52,968 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:30:52,983 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:31:53,381 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:31:53,381 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943063373725696,"preInvoiceId":950941851500892160,"batchNo":950941850016444416,"outBatchNo":950941850016444416,"salesbillId":"950941849756397568","salesbillNo":"IB2303093475-19","invoiceCode":"","invoiceNo":"23312000000006746991","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2980.000000,"amountWithoutTax":2811.320000,"taxAmount":168.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328893985,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mCdwm16i","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328893971,"createUserId":"0","updateTime":1678328907061,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328893985,"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/bX3Yse4a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006746991","xmlUrl":"https://s.xforceplus.com/ChSVUl4z","channel":""},"invoiceDetails":[{"id":950943063403085824,"invoiceId":950943063373725696,"preInvoiceId":950941851500892160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941851500892161,"invoiceCode":"","invoiceNo":"23312000000006746991","salesListNo":"","cargoCode":"1633654385758707730","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2811.320000,"taxAmount":168.680000,"amountWithTax":2980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328893983,"updateTime":1678328893993,"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":"IB2303093475-19","salesbillId":950941849756397568,"amountWithTax":2980.00,"alreadyAmountWithTax":2980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2811.320000,"taxAmount":168.680000,"amountWithTax":2980.000000,"preInvoiceItemId":950941851500892161,"salesbillItemId":950941849756397569,"salesbillNo":"IB2303093475-19","invoiceItemId":950943063403085824}]}
2023-03-09 10:31:53,396 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:31:53,396 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943134702071808,"preInvoiceId":950941846308151296,"batchNo":950941843313946624,"outBatchNo":950941843313946624,"salesbillId":"950941843049705472","salesbillNo":"IB2303093475-17","invoiceCode":"","invoiceNo":"23312000000006747241","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10640.000000,"amountWithoutTax":10037.740000,"taxAmount":602.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328911003,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3AaNZVL4","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328910976,"createUserId":"0","updateTime":1678328932989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328911003,"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/IdRbjKcV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747241","xmlUrl":"https://s.xforceplus.com/w6wXPRT4","channel":""},"invoiceDetails":[{"id":950943134781763584,"invoiceId":950943134702071808,"preInvoiceId":950941846308151296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941846308151297,"invoiceCode":"","invoiceNo":"23312000000006747241","salesListNo":"","cargoCode":"1633654385758707728","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10037.740000,"taxAmount":602.260000,"amountWithTax":10640.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328911001,"updateTime":1678328911012,"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":"IB2303093475-17","salesbillId":950941843049705472,"amountWithTax":10640.00,"alreadyAmountWithTax":10640.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10037.740000,"taxAmount":602.260000,"amountWithTax":10640.000000,"preInvoiceItemId":950941846308151297,"salesbillItemId":950941843049705473,"salesbillNo":"IB2303093475-17","invoiceItemId":950943134781763584}]}
2023-03-09 10:31:53,412 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:31:53,412 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950942996961116160,"preInvoiceId":950941829317214208,"batchNo":950941826973388800,"outBatchNo":950941826973388800,"salesbillId":"950941826696114176","salesbillNo":"IB2303093475-12","invoiceCode":"","invoiceNo":"23312000000006747066","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328878165,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l4nKy5nS","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328878136,"createUserId":"0","updateTime":1678328917918,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328878165,"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/YzdOMKYG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747066","xmlUrl":"https://s.xforceplus.com/o89hh9l5","channel":""},"invoiceDetails":[{"id":950942997045002240,"invoiceId":950942996961116160,"preInvoiceId":950941829317214208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941829317214209,"invoiceCode":"","invoiceNo":"23312000000006747066","salesListNo":"","cargoCode":"1633654385758707723","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328878162,"updateTime":1678328878173,"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":"IB2303093475-12","salesbillId":950941826696114176,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":950941829317214209,"salesbillItemId":950941826696114177,"salesbillNo":"IB2303093475-12","invoiceItemId":950942997045002240}]}
2023-03-09 10:31:54,202 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/mCdwm16i
2023-03-09 10:31:54,249 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/l4nKy5nS
2023-03-09 10:31:54,296 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/3AaNZVL4
2023-03-09 10:31:54,682 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:31:54,713 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:31:54,770 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:31:54,864 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:31:54,879 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:31:54,938 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:32:26,708 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:32:26,708 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091063","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 10:32:56,544 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:32:56,544 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943282195402752,"preInvoiceId":950941827463344128,"batchNo":950941825291022336,"outBatchNo":950941825291022336,"salesbillId":"950941824968511488","salesbillNo":"IB2303093475-11","invoiceCode":"","invoiceNo":"23312000000006748034","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2190.000000,"amountWithoutTax":2066.040000,"taxAmount":123.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328946168,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6xqSrJUO","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328946142,"createUserId":"0","updateTime":1678328964447,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328946168,"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/JZOOoxzn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748034","xmlUrl":"https://s.xforceplus.com/sG6HEtA4","channel":""},"invoiceDetails":[{"id":950943282275094528,"invoiceId":950943282195402752,"preInvoiceId":950941827463344128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941827463344129,"invoiceCode":"","invoiceNo":"23312000000006748034","salesListNo":"","cargoCode":"1633654385758707722","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2066.040000,"taxAmount":123.960000,"amountWithTax":2190.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328946166,"updateTime":1678328946176,"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":"IB2303093475-11","salesbillId":950941824968511488,"amountWithTax":2190.00,"alreadyAmountWithTax":2190.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2066.040000,"taxAmount":123.960000,"amountWithTax":2190.000000,"preInvoiceItemId":950941827463344129,"salesbillItemId":950941824968511489,"salesbillNo":"IB2303093475-11","invoiceItemId":950943282275094528}]}
2023-03-09 10:32:56,560 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:32:56,560 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943343809089536,"preInvoiceId":950941828554493952,"batchNo":950941825262112768,"outBatchNo":950941825262112768,"salesbillId":"950941824846876672","salesbillNo":"IB2303093475-10","invoiceCode":"","invoiceNo":"23312000000006747650","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2235.000000,"amountWithoutTax":2108.490000,"taxAmount":126.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328960859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zrpgEZZT","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328960833,"createUserId":"0","updateTime":1678328989106,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328960859,"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/PuaJw1cP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747650","xmlUrl":"https://s.xforceplus.com/SO2yVJGb","channel":""},"invoiceDetails":[{"id":950943343892975616,"invoiceId":950943343809089536,"preInvoiceId":950941828554493952,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941828554493953,"invoiceCode":"","invoiceNo":"23312000000006747650","salesListNo":"","cargoCode":"1633654385758707721","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2108.490000,"taxAmount":126.510000,"amountWithTax":2235.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328960857,"updateTime":1678328960868,"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":"IB2303093475-10","salesbillId":950941824846876672,"amountWithTax":2235.00,"alreadyAmountWithTax":2235.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2108.490000,"taxAmount":126.510000,"amountWithTax":2235.000000,"preInvoiceItemId":950941828554493953,"salesbillItemId":950941824846876673,"salesbillNo":"IB2303093475-10","invoiceItemId":950943343892975616}]}
2023-03-09 10:32:56,560 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:32:56,560 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943419944095744,"preInvoiceId":950941847105269760,"batchNo":950941844094087168,"outBatchNo":950941844094087168,"salesbillId":"950941843750604800","salesbillNo":"IB2303093475-13","invoiceCode":"","invoiceNo":"23312000000006747947","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328978999,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oPOAnbOj","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328978984,"createUserId":"0","updateTime":1678329000476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328978999,"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/f4hRl83R","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747947","xmlUrl":"https://s.xforceplus.com/6AQX133x","channel":""},"invoiceDetails":[{"id":950943419973455872,"invoiceId":950943419944095744,"preInvoiceId":950941847105269760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941847105269761,"invoiceCode":"","invoiceNo":"23312000000006747947","salesListNo":"","cargoCode":"1633654385758707724","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328978996,"updateTime":1678328979007,"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":"IB2303093475-13","salesbillId":950941843750604800,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":950941847105269761,"salesbillItemId":950941843750604801,"salesbillNo":"IB2303093475-13","invoiceItemId":950943419973455872}]}
2023-03-09 10:32:57,338 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6xqSrJUO
2023-03-09 10:32:57,355 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/zrpgEZZT
2023-03-09 10:32:57,417 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oPOAnbOj
2023-03-09 10:32:57,789 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:32:57,805 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:32:57,879 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:32:57,942 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:32:57,957 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:32:58,036 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:33:09,923 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":864.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"102100001008","purchaserBankName":"工行北京北太平庄支行","purchaserName":"大信会计师事务所（特殊普通合伙）","purchaserNo":null,"purchaserTaxNo":"91110108590611484C","purchaserTel":"","receiveUserEmail":"iceroch@126.com","redNotification":null,"salesbillNo":"ICC2303091063-1","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":864.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633657553544548352","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}]}]}
2023-03-09 10:33:10,795 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":216.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"102100001008","purchaserBankName":"工行北京北太平庄支行","purchaserName":"大信会计师事务所（特殊普通合伙）","purchaserNo":null,"purchaserTaxNo":"91110108590611484C","purchaserTel":"","receiveUserEmail":"iceroch@126.com","redNotification":null,"salesbillNo":"ICC2303091063-2","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":216.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633657553544548353","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}]}]}
2023-03-09 10:33:11,539 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":432.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"102100001008","purchaserBankName":"工行北京北太平庄支行","purchaserName":"大信会计师事务所（特殊普通合伙）","purchaserNo":null,"purchaserTaxNo":"91110108590611484C","purchaserTel":"","receiveUserEmail":"iceroch@126.com","redNotification":null,"salesbillNo":"ICC2303091063-3","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":432.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633657553544548354","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}]}]}
2023-03-09 10:33:12,256 [69] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":792.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"102100001008","purchaserBankName":"工行北京北太平庄支行","purchaserName":"大信会计师事务所（特殊普通合伙）","purchaserNo":null,"purchaserTaxNo":"91110108590611484C","purchaserTel":"","receiveUserEmail":"iceroch@126.com","redNotification":null,"salesbillNo":"ICC2303091063-4","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":792.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633657553544548355","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}]}]}
2023-03-09 10:33:12,987 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:33:13,816 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:33:13,816 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091063-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:33:14,292 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:33:14,292 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091063-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:33:14,521 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:33:14,521 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091063-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:33:16,283 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:33:16,283 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091063-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:33:21,950 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:33:21,950 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944940693676032,"preInvoiceId":950944914156507136,"batchNo":950944912114216960,"outBatchNo":950944912114216960,"salesbillId":"950944911745568770","salesbillNo":"ICC2303091063-3","invoiceCode":"031002200311","invoiceNo":"91818468","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":"大信会计师事务所（特殊普通合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108590611484C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行北京北太平庄支行","purchaserBankAccount":"102100001008","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"61961170052457835003","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":432.000000,"amountWithoutTax":407.550000,"taxAmount":24.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"806-8*0469>2<26--77698677964+121456+*2>46273+6-31<8<9*48+/<0/0+8*887>><26/*77+/->661<283010068/+-52253+2/+1/","cipherTextTwoCode":"01,10,031002200311,91818468,407.55,20230309,61961170052457835003,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678329341638,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGL1NQcy9iYm5wSUI=","receiveUserEmail":"iceroch@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329341559,"createUserId":"0","updateTime":1678329341638,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329341638,"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":950944940995665920,"invoiceId":950944940693676032,"preInvoiceId":950944914156507136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950944914156507137,"invoiceCode":"031002200311","invoiceNo":"91818468","salesListNo":"","cargoCode":"1633657553544548354","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":407.550000,"taxAmount":24.450000,"amountWithTax":432.000000,"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":1678329341636,"updateTime":1678329341647,"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":"ICC2303091063-3","salesbillId":950944911745568770,"amountWithTax":432.00,"alreadyAmountWithTax":432.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":407.550000,"taxAmount":24.450000,"amountWithTax":432.000000,"preInvoiceItemId":950944914156507137,"salesbillItemId":950944911745568771,"salesbillNo":"ICC2303091063-3","invoiceItemId":950944940995665920}]}
2023-03-09 10:33:22,750 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGL1NQcy9iYm5wSUI=
2023-03-09 10:33:23,509 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091063 -> 更新只要推送状态
2023-03-09 10:33:25,988 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"356.44","cargoName":"*广告服务*制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","taxAmount":"3.56","taxRate":"1.00","type":"","unitPrice":"356.435643564356436","zeroTax":" "}],"invoiceMain":{"amountWithTax":"360.00","amountWithoutTax":"356.44","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52761806763534036848","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"**/>+<4*/*+>3-84+*9860>/+7>6175<8**6*81*50--5280+89<<983*4163/++7<33+22>12-<10<*5<-757355<8+-6*45>*1+3/4<93+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633657752184164352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002100404","invoiceId":"1633657765241040896","invoiceNo":"27976804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"史少辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661906250645","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":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海支 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海支088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678329334667","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市锡山区兴塘路239号 18751573552","sellerAddress":"无锡市锡山区兴塘路239号18751573552","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司无锡锡山支行322000650018108053030","sellerBankName":"交通银行股份有限公司无锡锡山支行322000650018108053030","sellerCode":"","sellerName":"无锡溢彩图文制作有限公司","sellerNo":"","sellerTaxNo":"91320205MA1YCEA4X2","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167832933438491960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.56","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 10:33:26,889 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633657765241040896
2023-03-09 10:33:27,217 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633657765241040896
2023-03-09 10:33:28,025 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633657765241040896
2023-03-09 10:33:31,569 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:33:31,569 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944982137593856,"preInvoiceId":950944914707963904,"batchNo":950944910713319424,"outBatchNo":950944910713319424,"salesbillId":"950944910348414976","salesbillNo":"ICC2303091063-1","invoiceCode":"031002200311","invoiceNo":"91818469","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":"大信会计师事务所（特殊普通合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108590611484C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行北京北太平庄支行","purchaserBankAccount":"102100001008","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"45342986052177180975","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":864.000000,"amountWithoutTax":815.090000,"taxAmount":48.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*2/59+3300//*3/<9-3/6*9375</8<7+261226<5*279+90*81<54128/1*967/6>/<00/*3-99->95582>/8>+*7<7633+2>1*079<>9--","cipherTextTwoCode":"01,10,031002200311,91818469,815.09,20230309,45342986052177180975,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678329351456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGekxhc015UjlSY0M=","receiveUserEmail":"iceroch@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329351440,"createUserId":"0","updateTime":1678329351456,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329351456,"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":950944982171148288,"invoiceId":950944982137593856,"preInvoiceId":950944914707963904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950944914707963905,"invoiceCode":"031002200311","invoiceNo":"91818469","salesListNo":"","cargoCode":"1633657553544548352","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":815.090000,"taxAmount":48.910000,"amountWithTax":864.000000,"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":1678329351453,"updateTime":1678329351465,"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":"ICC2303091063-1","salesbillId":950944910348414976,"amountWithTax":864.00,"alreadyAmountWithTax":864.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":815.090000,"taxAmount":48.910000,"amountWithTax":864.000000,"preInvoiceItemId":950944914707963905,"salesbillItemId":950944910348414977,"salesbillNo":"ICC2303091063-1","invoiceItemId":950944982171148288}]}
2023-03-09 10:33:32,288 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGekxhc015UjlSY0M=
2023-03-09 10:33:32,906 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091063 -> 更新只要推送状态
2023-03-09 10:33:41,596 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:33:41,596 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950945023691395072,"preInvoiceId":950944915121004544,"batchNo":950944912126799872,"outBatchNo":950944912126799872,"salesbillId":"950944911745568768","salesbillNo":"ICC2303091063-2","invoiceCode":"031002200311","invoiceNo":"91818470","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":"大信会计师事务所（特殊普通合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108590611484C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行北京北太平庄支行","purchaserBankAccount":"102100001008","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"46564654293325162813","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":216.000000,"amountWithoutTax":203.770000,"taxAmount":12.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">>75-8*446+4*--93<2*+2++/56+*-40+/*07+3*2*>3/6<37-9+><0-<<9>*<9*08+8+9*-->4<20<13-*/<*<960<8*2627/6*/3/28+98","cipherTextTwoCode":"01,10,031002200311,91818470,203.77,20230309,46564654293325162813,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678329361436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMjRFbXZyaXdzZFE=","receiveUserEmail":"iceroch@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329361346,"createUserId":"0","updateTime":1678329361436,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329361436,"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":950945024031133696,"invoiceId":950945023691395072,"preInvoiceId":950944915121004544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950944915121004545,"invoiceCode":"031002200311","invoiceNo":"91818470","salesListNo":"","cargoCode":"1633657553544548353","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":203.770000,"taxAmount":12.230000,"amountWithTax":216.000000,"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":1678329361433,"updateTime":1678329361447,"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":"ICC2303091063-2","salesbillId":950944911745568768,"amountWithTax":216.00,"alreadyAmountWithTax":216.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":203.770000,"taxAmount":12.230000,"amountWithTax":216.000000,"preInvoiceItemId":950944915121004545,"salesbillItemId":950944911745568769,"salesbillNo":"ICC2303091063-2","invoiceItemId":950945024031133696}]}
2023-03-09 10:33:42,297 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMjRFbXZyaXdzZFE=
2023-03-09 10:33:42,919 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091063 -> 更新只要推送状态
2023-03-09 10:33:51,421 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:33:51,421 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950945064882823168,"preInvoiceId":950944921932742656,"batchNo":950944919479865344,"outBatchNo":950944919479865344,"salesbillId":"950944919131738112","salesbillNo":"ICC2303091063-4","invoiceCode":"031002200311","invoiceNo":"91818471","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":"大信会计师事务所（特殊普通合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108590611484C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"工行北京北太平庄支行","purchaserBankAccount":"102100001008","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"45899994023734952758","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":792.000000,"amountWithoutTax":747.170000,"taxAmount":44.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6*1+171><744/-358995+>+4-1048741+<1*+6-+62<2/78<659>2/9*/10*+133/30949/-33>999<*35+982+561<-1<-<>-22*2/3<736","cipherTextTwoCode":"01,10,031002200311,91818471,747.17,20230309,45899994023734952758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678329371183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGd3BtbmVBZXhUeGc=","receiveUserEmail":"iceroch@126.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329371168,"createUserId":"0","updateTime":1678329371183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329371183,"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":950945064912183296,"invoiceId":950945064882823168,"preInvoiceId":950944921932742656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950944921932742657,"invoiceCode":"031002200311","invoiceNo":"91818471","salesListNo":"","cargoCode":"1633657553544548355","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":747.170000,"taxAmount":44.830000,"amountWithTax":792.000000,"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":1678329371180,"updateTime":1678329371191,"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":"ICC2303091063-4","salesbillId":950944919131738112,"amountWithTax":792.00,"alreadyAmountWithTax":792.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":747.170000,"taxAmount":44.830000,"amountWithTax":792.000000,"preInvoiceItemId":950944921932742657,"salesbillItemId":950944919131738113,"salesbillNo":"ICC2303091063-4","invoiceItemId":950945064912183296}]}
2023-03-09 10:33:52,185 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGd3BtbmVBZXhUeGc=
2023-03-09 10:33:52,773 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091063 -> 更新只要推送状态
2023-03-09 10:33:59,561 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:33:59,561 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943495930109952,"preInvoiceId":950941848267079680,"batchNo":950941846216855552,"outBatchNo":950941846216855552,"salesbillId":"950941845927448576","salesbillNo":"IB2303093475-18","invoiceCode":"","invoiceNo":"23312000000006747663","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2080.000000,"amountWithoutTax":1962.260000,"taxAmount":117.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678328997127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ahlvuyrl","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678328997100,"createUserId":"0","updateTime":1678329017126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678328997127,"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/iAsCrZFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006747663","xmlUrl":"https://s.xforceplus.com/cIs3CUcR","channel":""},"invoiceDetails":[{"id":950943496009801728,"invoiceId":950943495930109952,"preInvoiceId":950941848267079680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941848267079681,"invoiceCode":"","invoiceNo":"23312000000006747663","salesListNo":"","cargoCode":"1633654385758707729","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1962.260000,"taxAmount":117.740000,"amountWithTax":2080.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678328997124,"updateTime":1678328997134,"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":"IB2303093475-18","salesbillId":950941845927448576,"amountWithTax":2080.00,"alreadyAmountWithTax":2080.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1962.260000,"taxAmount":117.740000,"amountWithTax":2080.000000,"preInvoiceItemId":950941848267079681,"salesbillItemId":950941845927448577,"salesbillNo":"IB2303093475-18","invoiceItemId":950943496009801728}]}
2023-03-09 10:34:00,347 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ahlvuyrl
2023-03-09 10:34:00,770 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:34:00,906 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:35:01,323 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:35:01,323 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943949365919744,"preInvoiceId":950941872682127360,"batchNo":950941870216212480,"outBatchNo":950941870216212480,"salesbillId":"950941869931450368","salesbillNo":"IB2303093475-27","invoiceCode":"","invoiceNo":"23312000000006748816","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29702.000000,"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329105224,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GH69do03","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329105208,"createUserId":"0","updateTime":1678329114348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329105224,"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/ka2gEY4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748816","xmlUrl":"https://s.xforceplus.com/SiFO5MfH","channel":""},"invoiceDetails":[{"id":950943949399474176,"invoiceId":950943949365919744,"preInvoiceId":950941872682127360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941872686321664,"invoiceCode":"","invoiceNo":"23312000000006748816","salesListNo":"","cargoCode":"1633654385758707736","cargoName":"*餐饮服务*2月信用销售餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329105221,"updateTime":1678329105233,"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":"IB2303093475-27","salesbillId":950941869931450368,"amountWithTax":29702.00,"alreadyAmountWithTax":29702.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"preInvoiceItemId":950941872686321664,"salesbillItemId":950941869931450369,"salesbillNo":"IB2303093475-27","invoiceItemId":950943949399474176}]}
2023-03-09 10:35:02,164 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GH69do03
2023-03-09 10:35:02,644 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:35:02,785 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:35:24,223 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:35:24,223 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950945436200554496,"preInvoiceId":950941807284535296,"batchNo":950941804369833984,"outBatchNo":950941804369833984,"salesbillId":"950941803988152320","salesbillNo":"IB2303093475-2","invoiceCode":"","invoiceNo":"23312000000006749956","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2820.000000,"amountWithoutTax":2660.380000,"taxAmount":159.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329459723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHhAtxqg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1678329459698,"createUserId":"0","updateTime":1678329464153,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1678329459723,"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/eDZ33SGI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006749956","xmlUrl":"https://s.xforceplus.com/pVNJojKd","channel":""},"invoiceDetails":[{"id":950945436280246272,"invoiceId":950945436200554496,"preInvoiceId":950941807284535296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941807284535297,"invoiceCode":"","invoiceNo":"23312000000006749956","salesListNo":"","cargoCode":"1633654385758707713","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2660.380000,"taxAmount":159.620000,"amountWithTax":2820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329459721,"updateTime":1678329459733,"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":"IB2303093475-2","salesbillId":950941803988152320,"amountWithTax":2820.00,"alreadyAmountWithTax":2820.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2660.380000,"taxAmount":159.620000,"amountWithTax":2820.000000,"preInvoiceItemId":950941807284535297,"salesbillItemId":950941803988152321,"salesbillNo":"IB2303093475-2","invoiceItemId":950945436280246272}]}
2023-03-09 10:35:25,176 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/WHhAtxqg
2023-03-09 10:35:26,053 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:35:26,206 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:36:03,165 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:36:03,165 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944122310299648,"preInvoiceId":950941824792203264,"batchNo":950941821642428416,"outBatchNo":950941821642428416,"salesbillId":"950941821360959488","salesbillNo":"IB2303093475-9","invoiceCode":"","invoiceNo":"23312000000006748925","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":840.000000,"amountWithoutTax":792.450000,"taxAmount":47.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329146456,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/00iZb1qg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329146441,"createUserId":"0","updateTime":1678329164130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329146456,"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/kZAYf47e","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748925","xmlUrl":"https://s.xforceplus.com/gjgM0k5i","channel":""},"invoiceDetails":[{"id":950944122343854080,"invoiceId":950944122310299648,"preInvoiceId":950941824792203264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941824792203265,"invoiceCode":"","invoiceNo":"23312000000006748925","salesListNo":"","cargoCode":"1633654385758707720","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329146454,"updateTime":1678329146464,"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":"IB2303093475-9","salesbillId":950941821360959488,"amountWithTax":840.00,"alreadyAmountWithTax":840.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"preInvoiceItemId":950941824792203265,"salesbillItemId":950941821360959489,"salesbillNo":"IB2303093475-9","invoiceItemId":950944122343854080}]}
2023-03-09 10:36:03,212 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:36:03,212 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950944042169733120,"preInvoiceId":950941816244211712,"batchNo":950941814629552128,"outBatchNo":950941814629552128,"salesbillId":"950941814310334464","salesbillNo":"IB2303093475-8","invoiceCode":"","invoiceNo":"23312000000006748918","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1110.000000,"amountWithoutTax":1047.170000,"taxAmount":62.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329127361,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sk3YcRE5","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329127334,"createUserId":"0","updateTime":1678329142242,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329127361,"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/gqEgixch","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748918","xmlUrl":"https://s.xforceplus.com/cItsHmeo","channel":""},"invoiceDetails":[{"id":950944042253619200,"invoiceId":950944042169733120,"preInvoiceId":950941816244211712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941816244211713,"invoiceCode":"","invoiceNo":"23312000000006748918","salesListNo":"","cargoCode":"1633654385758707719","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1047.170000,"taxAmount":62.830000,"amountWithTax":1110.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329127359,"updateTime":1678329127369,"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":"IB2303093475-8","salesbillId":950941814310334464,"amountWithTax":1110.00,"alreadyAmountWithTax":1110.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1047.170000,"taxAmount":62.830000,"amountWithTax":1110.000000,"preInvoiceItemId":950941816244211713,"salesbillItemId":950941814310334465,"salesbillNo":"IB2303093475-8","invoiceItemId":950944042253619200}]}
2023-03-09 10:36:03,802 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/00iZb1qg
2023-03-09 10:36:04,037 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/sk3YcRE5
2023-03-09 10:36:04,428 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:36:04,513 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:36:04,581 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:36:04,659 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:40:59,264 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:40:59,264 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303083467","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:41:12,325 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:41:12,325 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950945436200554496,"preInvoiceId":950941807284535296,"batchNo":950941804369833984,"outBatchNo":950941804369833984,"salesbillId":"950941803988152320","salesbillNo":"IB2303093475-2","invoiceCode":"","invoiceNo":"23312000000006749956","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2820.000000,"amountWithoutTax":2660.380000,"taxAmount":159.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329459723,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WHhAtxqg","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1678329459698,"createUserId":"0","updateTime":1678329464153,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1678329459723,"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/eDZ33SGI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006749956","xmlUrl":"https://s.xforceplus.com/pVNJojKd","channel":""},"invoiceDetails":[{"id":950945436280246272,"invoiceId":950945436200554496,"preInvoiceId":950941807284535296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941807284535297,"invoiceCode":"","invoiceNo":"23312000000006749956","salesListNo":"","cargoCode":"1633654385758707713","cargoName":"*餐饮服务*2月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2660.380000,"taxAmount":159.620000,"amountWithTax":2820.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329459721,"updateTime":1678329459733,"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":"IB2303093475-2","salesbillId":950941803988152320,"amountWithTax":2820.00,"alreadyAmountWithTax":2820.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2660.380000,"taxAmount":159.620000,"amountWithTax":2820.000000,"preInvoiceItemId":950941807284535297,"salesbillItemId":950941803988152321,"salesbillNo":"IB2303093475-2","invoiceItemId":950945436280246272}]}
2023-03-09 10:41:13,269 [72] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":26048.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303083467-1","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":26048.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633659703720943616","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}]}]}
2023-03-09 10:41:13,269 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/WHhAtxqg
2023-03-09 10:41:13,754 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 更新只要推送状态
2023-03-09 10:41:13,913 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093475 -> 推送状态为否
2023-03-09 10:41:14,308 [72] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:41:17,073 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:41:17,073 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303083467-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:41:17,167 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 10:41:17,167 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091064","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 10:42:14,509 [72] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303091064-1","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":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633659778979340288","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}]}]}
2023-03-09 10:42:15,365 [40] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区花木路1817号上海耀中国际学校御翠园校区","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"18616679484","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303091064-2","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":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633659778979340289","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}]}]}
2023-03-09 10:42:16,020 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:42:16,020 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091064-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:42:16,192 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 10:42:16,207 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 10:42:16,207 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091064-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 10:42:28,427 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:42:28,427 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950947033929027584,"preInvoiceId":950946942477787136,"batchNo":950946937535680512,"outBatchNo":950946937535680512,"salesbillId":"950946937161936896","salesbillNo":"IB2303083467-1","invoiceCode":"","invoiceNo":"23312000000006751690","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26048.000000,"amountWithoutTax":24573.580000,"taxAmount":1474.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329840654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BRfCAsUa","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329840626,"createUserId":"0","updateTime":1678329888446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329840654,"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/RkFH5D2N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006751690","xmlUrl":"https://s.xforceplus.com/UlBQATrC","channel":""},"invoiceDetails":[{"id":950947034017107968,"invoiceId":950947033929027584,"preInvoiceId":950946942477787136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950946942481981440,"invoiceCode":"","invoiceNo":"23312000000006751690","salesListNo":"","cargoCode":"1633659703720943616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24573.580000,"taxAmount":1474.420000,"amountWithTax":26048.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329840651,"updateTime":1678329840662,"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":"IB2303083467-1","salesbillId":950946937161936896,"amountWithTax":26048.00,"alreadyAmountWithTax":26048.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":24573.580000,"taxAmount":1474.420000,"amountWithTax":26048.000000,"preInvoiceItemId":950946942481981440,"salesbillItemId":950946937161936897,"salesbillNo":"IB2303083467-1","invoiceItemId":950947034017107968}]}
2023-03-09 10:42:29,468 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BRfCAsUa
2023-03-09 10:42:30,310 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083467 -> 更新只要推送状态
2023-03-09 10:42:30,451 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083467 -> 推送状态为否
2023-03-09 10:42:46,170 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:42:46,170 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950947267815362560,"preInvoiceId":950947187615883264,"batchNo":950947184215281664,"outBatchNo":950947184215281664,"salesbillId":"950947183833600000","salesbillNo":"ICC2303091064-1","invoiceCode":"","invoiceNo":"23312000000006752643","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329896420,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TLCm4l3w","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329896388,"createUserId":"0","updateTime":1678329906452,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329896420,"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/oXonQbul","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006752643","xmlUrl":"https://s.xforceplus.com/aCE5H923","channel":""},"invoiceDetails":[{"id":950947267916025856,"invoiceId":950947267815362560,"preInvoiceId":950947187615883264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950947187615883265,"invoiceCode":"","invoiceNo":"23312000000006752643","salesListNo":"","cargoCode":"1633659778979340288","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329896417,"updateTime":1678329896428,"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":"ICC2303091064-1","salesbillId":950947183833600000,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":950947187615883265,"salesbillItemId":950947183833600001,"salesbillNo":"ICC2303091064-1","invoiceItemId":950947267916025856}]}
2023-03-09 10:42:46,982 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TLCm4l3w
2023-03-09 10:42:47,822 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091064 -> 更新只要推送状态
2023-03-09 10:43:17,047 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:43:17,047 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950947343119896576,"preInvoiceId":950947187457331200,"batchNo":950947185838026752,"outBatchNo":950947185838026752,"salesbillId":"950947185515515904","salesbillNo":"ICC2303091064-2","invoiceCode":"","invoiceNo":"23312000000006753112","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"18616679484","purchaserAddress":"上海市浦东新区花木路1817号上海耀中国际学校御翠园校区","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329914357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NIkgmnF4","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329914342,"createUserId":"0","updateTime":1678329937334,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329914357,"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/5Tl0dkE8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006753112","xmlUrl":"https://s.xforceplus.com/hvouZYov","channel":""},"invoiceDetails":[{"id":950947343149256704,"invoiceId":950947343119896576,"preInvoiceId":950947187457331200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950947187457331201,"invoiceCode":"","invoiceNo":"23312000000006753112","salesListNo":"","cargoCode":"1633659778979340289","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329914354,"updateTime":1678329914364,"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":"ICC2303091064-2","salesbillId":950947185515515904,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":950947187457331201,"salesbillItemId":950947185515515905,"salesbillNo":"ICC2303091064-2","invoiceItemId":950947343149256704}]}
2023-03-09 10:43:17,858 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NIkgmnF4
2023-03-09 10:43:18,734 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091064 -> 更新只要推送状态
2023-03-09 10:48:25,746 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 10:48:25,746 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950947033929027584,"preInvoiceId":950946942477787136,"batchNo":950946937535680512,"outBatchNo":950946937535680512,"salesbillId":"950946937161936896","salesbillNo":"IB2303083467-1","invoiceCode":"","invoiceNo":"23312000000006751690","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26048.000000,"amountWithoutTax":24573.580000,"taxAmount":1474.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329840654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BRfCAsUa","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329840626,"createUserId":"0","updateTime":1678329888446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329840654,"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/RkFH5D2N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006751690","xmlUrl":"https://s.xforceplus.com/UlBQATrC","channel":""},"invoiceDetails":[{"id":950947034017107968,"invoiceId":950947033929027584,"preInvoiceId":950946942477787136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950946942481981440,"invoiceCode":"","invoiceNo":"23312000000006751690","salesListNo":"","cargoCode":"1633659703720943616","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24573.580000,"taxAmount":1474.420000,"amountWithTax":26048.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329840651,"updateTime":1678329840662,"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":"IB2303083467-1","salesbillId":950946937161936896,"amountWithTax":26048.00,"alreadyAmountWithTax":26048.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":24573.580000,"taxAmount":1474.420000,"amountWithTax":26048.000000,"preInvoiceItemId":950946942481981440,"salesbillItemId":950946937161936897,"salesbillNo":"IB2303083467-1","invoiceItemId":950947034017107968}]}
2023-03-09 10:48:26,958 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BRfCAsUa
2023-03-09 10:48:27,427 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083467 -> 更新只要推送状态
2023-03-09 10:48:27,583 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303083467 -> 推送状态为否
2023-03-09 10:59:27,362 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 10:59:27,362 [86] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105509", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":240,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-240,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-09 11:03:42,441 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632614203808292864","invoiceId":"1632614218010198016"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092697","billCodeType":"expensesBill","createTime":"2023-03-09T11:03:42.4411034+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003150","userName":"麦德龙中山"}}
2023-03-09 11:03:43,230 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632614203808292864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 11:06:12,714 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082684-Reject-1
2023-03-09 11:06:12,714 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082684","status":"1"}
2023-03-09 11:06:15,244 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167590831260196315","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1623503262420307968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759083151938060.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1623503272444698624","invoiceNo":"15862479","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":"1675908317925","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/16759083151938060.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:15,385 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167590836495728282","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1623503484655501312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836822164165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1623503493878779904","invoiceNo":"11032426","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":"1675908370689","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836822164165.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:15,553 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"403.00","amountWithoutTax":"356.64","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"46.36","taxRate":"13.00","type":"","unitPrice":"356.63716814","zeroTax":" "}],"invoiceMain":{"amountWithTax":"403.00","amountWithoutTax":"356.64","backType":"1","balanceAmount":"403.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52101156534025867611","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"93<+284777>51<-5343/7-8-99-2*87++0>-->04/>-3+/0+>47*515764>051+*8+99<80+7404217<0999-2<+7++68-+>86-<-7+963<4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633351940282789888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825642243074366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1633351953159290880","invoiceNo":"36350958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20230219","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(海)自由贸易K验区锦绣东路2777号28号6/632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":"1678256423428","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825642243074366.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:15,694 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825711601356633","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633354847057092608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711604872598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827667","invoiceId":"1633354861338697728","invoiceNo":"02982081","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":"1678257116457","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711604872598.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:15,991 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678331314246","backType":"1","backUser":"","batchNo":"1675908209769405","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1675908228184","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1675908213343","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海高东站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G40陈海","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1623502820831399936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1623502833330429952","invoiceNo":"16893399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675908213210","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1617984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"1","time":"","tollLimit":"","tonnage":"","updateTime":"1678331314619","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"954","xPoint":"53","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:16,291 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167590836495728282","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1623503490712076288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836945393679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1623503500191215616","invoiceNo":"11032428","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":"1675908372237","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590836945393679.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:16,506 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-09 11:06:16,506 [78] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082684-Success-0
2023-03-09 11:06:16,584 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355018436345856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715675744979.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355032717955072","invoiceNo":"01054979","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":"1678257157319","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715675744979.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:16,850 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355033481314304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716054764478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355044625584128","invoiceNo":"01054983","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":"1678257160905","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716054764478.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:16,865 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"371.00","amountWithoutTax":"328.32","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"42.68","taxRate":"13.00","type":"","unitPrice":"328.31858407","zeroTax":" "}],"invoiceMain":{"amountWithTax":"371.00","amountWithoutTax":"328.32","backType":"1","balanceAmount":"371.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84273159490758215742","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"71181/187<+/+*8754>1+*>810+6<792+52>68>137<-<*+4715/8524+612+399/590-0-84664</+97+10+6*592+35>787356<><8*/+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633351633171648512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825634898490154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1633351647558107136","invoiceNo":"36349689","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20230212","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6632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":"1678256350207","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825634898490154.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:16,912 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"525.00","amountWithoutTax":"464.60","cargoName":"*汽油*成品油","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油、柴油","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"升","taxAmount":"60.40","taxRate":"13.00","type":"","unitPrice":"464.60176991","zeroTax":" "}],"invoiceMain":{"amountWithTax":"525.00","amountWithoutTax":"464.60","backType":"1","balanceAmount":"525.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63045111820508030191","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡义","cipherText":"4-2>5+9*5045*>+131>//>4970</2<+429*3383>0564*2*/>4+-18*8-92894/<51-<58/-6001<1/+*-70</0*+42>-328-/6460*6+464","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633352377501233152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825652669697532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1633352391174660096","invoiceNo":"36351035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"顾健军","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610252027","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":"20230219","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(港)自由贸易试验区锦绣:路2777号28号575321021-64263355","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":"1678256527670","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市浦东新区杨高南路1258号 021-58815259","sellerAddress":"上海市浦东新区杨高南路1258号021-58815259","sellerBankAccount":"","sellerBankInfo":"农行上海市浦东塘桥支行 03323800801001474","sellerBankName":"农行上海市浦东塘桥支行03323800801001474","sellerCode":"","sellerName":"上海东上海加油服务有限公司","sellerNo":"","sellerTaxNo":"91310115133758800W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825652669697532.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"60.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,054 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355029047939072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715957397355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355039848271874","invoiceNo":"01054980","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":"1678257159848","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715957397355.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,149 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"116.00","amountWithoutTax":"116.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"116.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"116.00","amountWithoutTax":"116.00","backType":"1","balanceAmount":"116.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82201543522899745278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"812-109-/--58/4->230-740515741-*3/**3782-20/6147<94>4-5/2//+90545735-88/8+/234>3625/506<-*3/**3782-20/612<-/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633352686931812352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825660026915694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633352704841490432","invoiceNo":"27708085","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917289043","purchaserAddress":"13917289043","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"姚海红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004257304，账单月：202302。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":"1678256601441","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/03/08/167825660026915694.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":[]}
2023-03-09 11:06:17,196 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"1","batchNo":"16782571791175255","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355111365349376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825717915196660.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1633355125474988032","invoiceNo":"00604715","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":"1678257179473","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825717915196660.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,211 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356365277691904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747801663795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356375989956608","invoiceNo":"03791637","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":"1678257478429","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747801663795.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,352 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825711601356633","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633354849456230400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711672776823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633354863192576000","invoiceNo":"01054975","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":"1678257117030","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711672776823.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,430 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356374547103745","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748010047782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633356386052087808","invoiceNo":"08560498","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":"1678257480639","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748010047782.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,489 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360172330000384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838517671935.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633360183201640448","invoiceNo":"03234303","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":"1678258386102","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838517671935.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,505 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355031103143936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716003658827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927456","invoiceId":"1633355044042584064","invoiceNo":"01202612","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":"1678257160338","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716003658827.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,646 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356356545159168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747602451120.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1633356369828519936","invoiceNo":"19980458","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":"1678257476348","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747602451120.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,724 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360193175687168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839037973197.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633360204470956032","invoiceNo":"03234924","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":"1678258391072","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839037973197.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,771 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360189233049600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838964126904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360198846382080","invoiceNo":"14464917","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":"1678258390132","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838964126904.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,786 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825711601356633","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633354851700183040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711727712950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633354863205158912","invoiceNo":"01054977","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":"1678257117564","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825711727712950.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:17,958 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355026657189888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715888779408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355039848271872","invoiceNo":"01054978","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":"1678257159278","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715888779408.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,005 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360195423842304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839132291761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027756","invoiceId":"1633360206786203648","invoiceNo":"07750178","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":"1678258391607","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839132291761.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,064 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355038803894272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716177923876.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027558","invoiceId":"1633355051122556928","invoiceNo":"00675879","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":"1678257162174","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716177923876.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,283 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355020776767488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715755014180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355033519067136","invoiceNo":"01054976","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":"1678257157876","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715755014180.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,298 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360310771392512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584187324961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1633360323429806080","invoiceNo":"02280646","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":"1678258419109","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584187324961.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,361 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356362660454400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747723645199.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633356373938941952","invoiceNo":"14466214","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":"1678257477805","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747723645199.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,561 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355023809249280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715811440450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001827667","invoiceId":"1633355034882224128","invoiceNo":"02982080","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":"1678257158599","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825715811440450.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,592 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360507140308992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846555516691.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633360518515265536","invoiceNo":"01054981","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":"1678258465927","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846555516691.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,671 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356371216826368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747929785777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633356383799746560","invoiceNo":"08561557","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":"1678257479846","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747929785777.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,842 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825848426044463","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360590858625024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848537727880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360602447482880","invoiceNo":"14466399","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":"1678258485886","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848537727880.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,858 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"16782571791175255","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355115970691072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782571802979339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127651","invoiceId":"1633355129920946176","invoiceNo":"01054982","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":"1678257180571","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782571802979339.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,921 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356380905676800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748164846261.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633356390401572864","invoiceNo":"14466215","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":"1678257482156","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748164846261.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:18,952 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360182379548672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838801614237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633360193339273216","invoiceNo":"03234925","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":"1678258388496","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838801614237.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,108 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825848426044463","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360587759034368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848481677590.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127752","invoiceId":"1633360598899109888","invoiceNo":"01198872","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":"1678258485146","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848481677590.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,155 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825715672514406","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355036035645440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716111766767.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927654","invoiceId":"1633355048706637824","invoiceNo":"15154979","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":"1678257161514","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825716111766767.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,202 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825752759345185","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356572698619904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825752759472243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356583935148032","invoiceNo":"03791634","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":"1678257527883","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825752759472243.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,280 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360186129252352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838872187001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633360198296932352","invoiceNo":"03234926","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":"1678258389391","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838872187001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,436 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"16782571791175255","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355118399193088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825718077391847.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1633355132768882688","invoiceNo":"06188477","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":"1678257181151","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825718077391847.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,554 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356377789308928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748086495790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1633356390007312384","invoiceNo":"02278090","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":"1678257481413","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825748086495790.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,556 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*医疗服务*医疗服务-体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"1","balanceAmount":"105.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49432105082210869000","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-/<974-><3<>3<**3>14/5>6>-41<><7<*-355<1/3378>0403543>*70+//5270720/>2360-4>041*66>789*0<7<*-355<1/3378>6//7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633361490364866560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825869985143028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1633361503161679872","invoiceNo":"12333782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"k1y4","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000174877","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221117","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴玉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678258700346","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市闵行区虹梅路2181号 021-64062182","sellerAddress":"上海市闵行区虹梅路2181号021-6.062182.","sellerBankAccount":"","sellerBankInfo":"上海银行真新支行03002919566","sellerBankName":"上海银行真新支行03002919566","sellerCode":"","sellerName":"上海闵行虹桥医院有限公司","sellerNo":"","sellerTaxNo":"913101127374939383","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825869985143028.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":[]}
2023-03-09 11:06:19,556 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356523063214080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751556144222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027651","invoiceId":"1633356533427343360","invoiceNo":"02377495","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":"1678257516049","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751556144222.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,853 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360315519340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841995189642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027655","invoiceId":"1633360328530075648","invoiceNo":"01269170","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":"1678258420241","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841995189642.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:19,868 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360327733157888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842283278802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027758","invoiceId":"1633360339447848960","invoiceNo":"15702338","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":"1678258423152","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842283278802.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,013 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"16782571791175255","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633355113898713088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825717969825627.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027655","invoiceId":"1633355132945051648","invoiceNo":"23313823","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":"1678257180077","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825717969825627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,154 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360322792267776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842137137923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633360332170731520","invoiceNo":"15221143","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":"1678258421974","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842137137923.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,263 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825747599298936","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356367941087232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747865954278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027652","invoiceId":"1633356386060472320","invoiceNo":"19980457","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":"1678257479065","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825747865954278.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,310 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356513814786048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751330024680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027757","invoiceId":"1633356523239383040","invoiceNo":"08560499","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":"1678257513844","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751330024680.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,451 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360496746831872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846317414001.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927654","invoiceId":"1633360509413629952","invoiceNo":"15154978","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":"1678258463448","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846317414001.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,562 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356516750794752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751406341790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927758","invoiceId":"1633356528129945600","invoiceNo":"15250967","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":"1678257514544","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751406341790.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,594 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356529870581760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751741629243.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356541396525056","invoiceNo":"03791633","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":"1678257517672","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751741629243.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,734 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360502077796352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846442353322.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027758","invoiceId":"1633360513364656128","invoiceNo":"15702337","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":"1678258464717","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846442353322.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,750 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356525328142336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751624420415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927656","invoiceId":"1633356536564686848","invoiceNo":"22289619","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":"1678257516589","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751624420415.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,844 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356527848914944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751680219413.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356539102236672","invoiceNo":"03791635","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":"1678257517189","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751680219413.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:20,859 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356532882087936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751787549223.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001927657","invoiceId":"1633356541803364354","invoiceNo":"14610127","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":"1678257518390","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751787549223.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,031 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356520039133184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751482627399.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1633356529287569408","invoiceNo":"02278089","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":"1678257515329","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751482627399.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,073 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360510571261952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846637755895.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002127752","invoiceId":"1633360528803893248","invoiceNo":"01198868","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":"1678258466744","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846637755895.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,167 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825752759345185","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356575399747584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825752809815545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356586070056960","invoiceNo":"03791632","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":"1678257528525","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825752809815545.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,355 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360513633099776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846713650679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360525205184512","invoiceNo":"14466874","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":"1678258467474","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846713650679.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,433 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360199249035264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839181679316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027758","invoiceId":"1633360209680273408","invoiceNo":"05698480","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":"1678258392519","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825839181679316.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,633 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825751325748457","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633356534983438336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751862323306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633356549059510272","invoiceNo":"03791636","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":"1678257518891","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825751862323306.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,711 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360305515933696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841728014114.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027751","invoiceId":"1633360316060409856","invoiceNo":"14414771","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":"1678258417855","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841728014114.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,899 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360504489517056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584649918728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360516439089152","invoiceNo":"14466354","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":"1678258465294","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584649918728.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:21,946 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360175295377408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838632654252.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1633360187471433728","invoiceNo":"02278091","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":"1678258386809","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838632654252.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,008 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360313317335040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841938383239.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027758","invoiceId":"1633360324012806144","invoiceNo":"05698479","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":"1678258419716","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841938383239.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,133 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825838513195636","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360179107991552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838714257959.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360190159982592","invoiceNo":"14464918","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":"1678258387717","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825838714257959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,211 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825848426044463","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360593136132096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848611618324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360604301369344","invoiceNo":"14466049","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":"1678258486430","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848611618324.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,414 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825848426044463","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360585389252608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848426130561.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360596625788928","invoiceNo":"14466875","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":"1678258484582","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825848426130561.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,579 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678331314246","backType":"1","backUser":"","batchNo":"167825871367952028","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678258730298","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1678258718560","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:18","getOnTime":"10:42","handleStatus":"0","height":"1591","hookTime":"","imageFileUrl":"","imageId":"1633361551740108800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825871443482710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260104","invoiceDate":"","invoiceId":"1633361566772502528","invoiceNo":"08245352","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","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":"","reserved3":"","reuseTag":"","scanTime":"1678258714978","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/03/08/167825871443482710.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675526400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1678331314889","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"751","xPoint":"97","yPoint":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,786 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360325455646720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842219690570.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360336478281728","invoiceNo":"02038324","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":"1678258422608","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842219690570.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:22,786 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360308225441792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841818441924.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027658","invoiceId":"1633360324214128640","invoiceNo":"03791639","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":"1678258418502","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825841818441924.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,052 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.00","amountWithoutTax":"139.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.00","zeroTax":"1"}],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"139.00","backType":"1","balanceAmount":"139.00","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48879713603154814616","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"网络收费","cipherText":"<+12/22273>55896*+</97<8<87369*54-/+/34514*059<**0-904*-0588+996<>9/<848158+>997+9>47646*54-/+/34514*05985-4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"132643","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633361487454011392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825869909262003.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200205","invoiceId":"1633361500972253184","invoiceNo":"04211232","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"开票2","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661915914423","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230119","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"高伟宇体检门诊号:MZ00556774","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"现金支付：139.00帐户支付：0.00统筹支付：0.00附加支付：0.00分类自负：0.00自负：0.00自费：0.00共济支付：0.00当年帐户余额：0.00历年帐户余额：0.00 科室：体检中心","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678258699652","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"上海市嘉定区海波路358号 02160832999","sellerAddress":"上海市嘉定区海波路358号02160832999","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040055929","sellerBankName":"中国农业银行股份有限公司上海江桥支行03827500040055929","sellerCode":"","sellerName":"上海海华医院有限公司","sellerNo":"","sellerTaxNo":"91310114324504475G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825869909262003.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":[]}
2023-03-09 11:06:23,302 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825841724849221","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360319298408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842054347871.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027752","invoiceId":"1633360331197644800","invoiceNo":"02280645","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":"1678258421140","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825842054347871.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,349 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360499921920000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584636695769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360511271710720","invoiceNo":"14466355","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":"1678258464205","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782584636695769.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,627 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360519635144704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846858673269.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360533220499456","invoiceNo":"14466050","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":"1678258468906","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846858673269.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,690 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"167825846317327289","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"132643","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633360516967567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846772245339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131002027754","invoiceId":"1633360526379589632","invoiceNo":"14466407","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":"1678258468264","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825846772245339.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,924 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"143.00","amountWithoutTax":"143.00","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678331314246","backType":"1","backUser":"","batchNo":"167825869905392132","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","category":"","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":"1678258730157","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1678258705372","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1200","hookTime":"","imageFileUrl":"","imageId":"1633361493628030976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782587005721601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002123361","invoiceDate":"1662652800000","invoiceId":"1633361511458017280","invoiceNo":"00400450","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"im","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","networkNo":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220909","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"程广娥","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678258701123","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"上海合川莱茵中医医院","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/16782587005721601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"1","tonnage":"","updateTime":"1678331314888","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1600","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:06:23,956 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678331314246","backType":"1","backUser":"","batchNo":"167825871367952028","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678258730256","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1678258716915","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:20","getOnTime":"07:59","handleStatus":"0","height":"1519","hookTime":"","imageFileUrl":"","imageId":"1633361548594388992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825871368016665.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1633361559872864256","invoiceNo":"22807983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678258714229","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/03/08/167825871368016665.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677254400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1678331314888","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"228","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:15:14,366 [31] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1623502820831399936","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067256900944041","userName":"上海民办包玉刚实验学校（虹桥）"}
2023-03-09 11:15:21,150 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1678331314246","backType":"1","backUser":"","batchNo":"1675908209769405","billCode":"ER202303082684","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1675908228184","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1675908213343","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海高东站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G40陈海","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1416","hookTime":"","imageFileUrl":"","imageId":"1623502820831399936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1623502833330429952","invoiceNo":"16893399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1675908213210","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/02/09/167590820980025857.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1617984000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"99","time":"","tollLimit":"","tonnage":"","updateTime":"1678331855690","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"954","xPoint":"53","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:15:21,700 [31] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-03-09 11:19:22,371 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167833208558243493","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":"1678332102176","commitUserId":"6082067256900944041","commitUserName":"上海民办包玉刚实验学校（虹桥）","commodityInspectionNo":"","createTime":"1678332090233","createUserCode":"132643","createUserId":"6082067256900944041","createUserName":"上海民办包玉刚实验学校（虹桥）","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海高东站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"G40陈海","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1843","hookTime":"","imageFileUrl":"","imageId":"1633669296188035072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833208561361101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1633669309869862912","invoiceNo":"16893399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678332086972","scanUserId":"6082067256900944041","scanUserName":"上海民办包玉刚实验学校（虹桥）","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/2023/03/09/167833208561361101.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671724800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1678332102180","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校（虹桥）","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1166","xPoint":"100","yPoint":"22"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 11:19:24,081 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633669309869862912
2023-03-09 11:19:24,378 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633669309869862912
2023-03-09 11:19:25,329 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633669309869862912
2023-03-09 11:29:38,661 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 11:29:38,661 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093480","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 11:30:16,849 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":553393.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"HR零点消费395044.07元、管理费153445.9元、活动费4234元、餐券670元","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":553393.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189184","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"HR零点消费395044.07元、管理费153445.9元、活动费4234元、餐券670元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:17,707 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连路","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189185","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连路","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:18,480 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9602.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"管理费","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9602.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189186","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:19,317 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4459.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890656030  QE","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4459.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189187","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890656030  QE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:20,162 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1440.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890658458  CO","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1440.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189188","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890658458  CO","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:21,030 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":985.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890677725 ESH","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":985.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189189","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890677725 ESH","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:21,725 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":264.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890683471 CBS","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":264.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189190","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890683471 CBS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:22,038 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:22,038 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:22,198 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:22,198 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:22,571 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":479.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-8","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890634734 IE","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":479.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189191","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890634734 IE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:23,328 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2671.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-9","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890568590  1569.4元/5890677773 1101.6元 SCM","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2671.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189192","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890568590  1569.4元/5890677773 1101.6元 SCM","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:23,610 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:23,610 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:23,981 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:23,981 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:24,268 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":900.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-10","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890547351 520元/5890712748 60元/5890529151 60元/5890705377 210元/5890606292 50元HECU","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189193","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890547351 520元/5890712748 60元/5890529151 60元/5890705377 210元/5890606292 50元HECU","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:24,524 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:24,524 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:24,973 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1438.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-11","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890535164 490元/5890711776 780元/5890717773 168元 HECU","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1438.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189194","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890535164 490元/5890711776 780元/5890717773 168元 HECU","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:25,005 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:25,005 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:25,005 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:25,005 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:25,698 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3577.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-12","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO5890687861  ADAS","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3577.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189195","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890687861  ADAS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:25,761 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:25,761 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:26,471 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4690.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-13","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大陆投资OC","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4690.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189196","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大陆投资OC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:26,695 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:26,695 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:27,328 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:27,328 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:27,343 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1108.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-14","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"MGO","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1108.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189197","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"MGO","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:28,193 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23242.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093480-15","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"FSCC","ext6":"江海英","ext7":"13651746387","ext8":"上海市嘉定区城北路兴贤路600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23242.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633671945812189198","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"FSCC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 11:30:28,256 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:28,256 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:28,831 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:28,831 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:29,019 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 11:30:29,391 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:29,391 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:31,329 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:31,329 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:30:31,789 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 11:30:31,789 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093480-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 11:31:25,117 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633361493628030976","invoiceId":"1633361511458017280"},{"imageId":"1633361490364866560","invoiceId":"1633361503161679872"},{"imageId":"1633361487454011392","invoiceId":"1633361500972253184"},{"imageId":"1633352686931812352","invoiceId":"1633352704841490432"},{"imageId":"1633669296188035072","invoiceId":"1633669309869862912"},{"imageId":"1633356532882087936","invoiceId":"1633356541803364354"},{"imageId":"1633360175295377408","invoiceId":"1633360187471433728"},{"imageId":"1633360193175687168","invoiceId":"1633360204470956032"},{"imageId":"1633355115970691072","invoiceId":"1633355129920946176"},{"imageId":"1633356523063214080","invoiceId":"1633356533427343360"},{"imageId":"1633356575399747584","invoiceId":"1633356586070056960"},{"imageId":"1633356534983438336","invoiceId":"1633356549059510272"},{"imageId":"1633355111365349376","invoiceId":"1633355125474988032"},{"imageId":"1633360325455646720","invoiceId":"1633360336478281728"},{"imageId":"1633360179107991552","invoiceId":"1633360190159982592"},{"imageId":"1633360172330000384","invoiceId":"1633360183201640448"},{"imageId":"1633355038803894272","invoiceId":"1633355051122556928"},{"imageId":"1633356516750794752","invoiceId":"1633356528129945600"},{"imageId":"1633356362660454400","invoiceId":"1633356373938941952"},{"imageId":"1633356529870581760","invoiceId":"1633356541396525056"},{"imageId":"1633355026657189888","invoiceId":"1633355039848271872"},{"imageId":"1633360186129252352","invoiceId":"1633360198296932352"},{"imageId":"1633360585389252608","invoiceId":"1633360596625788928"},{"imageId":"1633360593136132096","invoiceId":"1633360604301369344"},{"imageId":"1633360587759034368","invoiceId":"1633360598899109888"},{"imageId":"1633360513633099776","invoiceId":"1633360525205184512"},{"imageId":"1633360507140308992","invoiceId":"1633360518515265536"},{"imageId":"1633360327733157888","invoiceId":"1633360339447848960"},{"imageId":"1633360310771392512","invoiceId":"1633360323429806080"},{"imageId":"1633360499921920000","invoiceId":"1633360511271710720"},{"imageId":"1633360315519340544","invoiceId":"1633360328530075648"},{"imageId":"1633360322792267776","invoiceId":"1633360332170731520"},{"imageId":"1633360305515933696","invoiceId":"1633360316060409856"},{"imageId":"1633360313317335040","invoiceId":"1633360324012806144"},{"imageId":"1633355036035645440","invoiceId":"1633355048706637824"},{"imageId":"1633360590858625024","invoiceId":"1633360602447482880"},{"imageId":"1633360516967567360","invoiceId":"1633360526379589632"},{"imageId":"1633360510571261952","invoiceId":"1633360528803893248"},{"imageId":"1633360502077796352","invoiceId":"1633360513364656128"},{"imageId":"1633360189233049600","invoiceId":"1633360198846382080"},{"imageId":"1633360519635144704","invoiceId":"1633360533220499456"},{"imageId":"1633360319298408448","invoiceId":"1633360331197644800"},{"imageId":"1633360504489517056","invoiceId":"1633360516439089152"},{"imageId":"1633360496746831872","invoiceId":"1633360509413629952"},{"imageId":"1633360199249035264","invoiceId":"1633360209680273408"},{"imageId":"1633356371216826368","invoiceId":"1633356383799746560"},{"imageId":"1633355113898713088","invoiceId":"1633355132945051648"},{"imageId":"1633360308225441792","invoiceId":"1633360324214128640"},{"imageId":"1633356513814786048","invoiceId":"1633356523239383040"},{"imageId":"1633355033481314304","invoiceId":"1633355044625584128"},{"imageId":"1633360182379548672","invoiceId":"1633360193339273216"},{"imageId":"1633356525328142336","invoiceId":"1633356536564686848"},{"imageId":"1633356572698619904","invoiceId":"1633356583935148032"},{"imageId":"1633360195423842304","invoiceId":"1633360206786203648"},{"imageId":"1633356365277691904","invoiceId":"1633356375989956608"},{"imageId":"1633355029047939072","invoiceId":"1633355039848271874"},{"imageId":"1633356527848914944","invoiceId":"1633356539102236672"},{"imageId":"1633355023809249280","invoiceId":"1633355034882224128"},{"imageId":"1633355118399193088","invoiceId":"1633355132768882688"},{"imageId":"1633356367941087232","invoiceId":"1633356386060472320"},{"imageId":"1633355020776767488","invoiceId":"1633355033519067136"},{"imageId":"1633355031103143936","invoiceId":"1633355044042584064"},{"imageId":"1633356520039133184","invoiceId":"1633356529287569408"},{"imageId":"1633356380905676800","invoiceId":"1633356390401572864"},{"imageId":"1633356374547103745","invoiceId":"1633356386052087808"},{"imageId":"1633356356545159168","invoiceId":"1633356369828519936"},{"imageId":"1633356377789308928","invoiceId":"1633356390007312384"},{"imageId":"1633354849456230400","invoiceId":"1633354863192576000"},{"imageId":"1633355018436345856","invoiceId":"1633355032717955072"},{"imageId":"1633354851700183040","invoiceId":"1633354863205158912"},{"imageId":"1633354847057092608","invoiceId":"1633354861338697728"},{"imageId":"1623503262420307968","invoiceId":"1623503272444698624"},{"imageId":"1623503490712076288","invoiceId":"1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2023-03-09 11:31:27,390 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 79,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1623503262420307968",
      "message": "成功"
    },
    {
      "imageId": "1623503484655501312",
      "message": "成功"
    },
    {
      "imageId": "1623503490712076288",
      "message": "成功"
    },
    {
      "imageId": "1633351633171648512",
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    },
    {
      "imageId": "1633351940282789888",
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    },
    {
      "imageId": "1633352377501233152",
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    },
    {
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    {
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    {
      "imageId": "1633354851700183040",
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    {
      "imageId": "1633355018436345856",
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    },
    {
      "imageId": "1633355020776767488",
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    },
    {
      "imageId": "1633355023809249280",
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    },
    {
      "imageId": "1633355026657189888",
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    {
      "imageId": "1633355029047939072",
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    {
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    {
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    },
    {
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    {
      "imageId": "1633355113898713088",
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
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    {
      "imageId": "1633360172330000384",
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    {
      "imageId": "1633360175295377408",
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    {
      "imageId": "1633360179107991552",
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    {
      "imageId": "1633360182379548672",
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    {
      "imageId": "1633360186129252352",
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    {
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    {
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    {
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    {
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    {
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    {
      "imageId": "1633360308225441792",
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    {
      "imageId": "1633360310771392512",
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    {
      "imageId": "1633360313317335040",
      "message": "成功"
    },
    {
      "imageId": "1633360315519340544",
      "message": "成功"
    },
    {
      "imageId": "1633360319298408448",
      "message": "成功"
    },
    {
      "imageId": "1633360322792267776",
      "message": "成功"
    },
    {
      "imageId": "1633360325455646720",
      "message": "成功"
    },
    {
      "imageId": "1633360327733157888",
      "message": "成功"
    },
    {
      "imageId": "1633360496746831872",
      "message": "成功"
    },
    {
      "imageId": "1633360499921920000",
      "message": "成功"
    },
    {
      "imageId": "1633360502077796352",
      "message": "成功"
    },
    {
      "imageId": "1633360504489517056",
      "message": "成功"
    },
    {
      "imageId": "1633360507140308992",
      "message": "成功"
    },
    {
      "imageId": "1633360510571261952",
      "message": "成功"
    },
    {
      "imageId": "1633360513633099776",
      "message": "成功"
    },
    {
      "imageId": "1633360516967567360",
      "message": "成功"
    },
    {
      "imageId": "1633360519635144704",
      "message": "成功"
    },
    {
      "imageId": "1633360585389252608",
      "message": "成功"
    },
    {
      "imageId": "1633360587759034368",
      "message": "成功"
    },
    {
      "imageId": "1633360590858625024",
      "message": "成功"
    },
    {
      "imageId": "1633360593136132096",
      "message": "成功"
    },
    {
      "imageId": "1633361487454011392",
      "message": "成功"
    },
    {
      "imageId": "1633361490364866560",
      "message": "成功"
    },
    {
      "imageId": "1633361493628030976",
      "message": "成功"
    },
    {
      "imageId": "1633361548594388992",
      "message": "成功"
    },
    {
      "imageId": "1633361551740108800",
      "message": "成功"
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    {
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  "failed": []
}--成功
2023-03-09 11:42:05,919 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 11:42:05,919 [52] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190527X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":2600,"EPOS":"T&E 交通差旅费","YTDTotalBudget":25056,"YTDAvailableBudget":-29044,"YTDBalance":-31644,"OverYTDBudget":"126.29","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":16630.050000000003,"YTDAvailableBudget":1330.050000000003,"YTDBalance":1330.050000000003,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":320,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":9496.92,"YTDAvailableBudget":8856.92,"YTDBalance":8536.92,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-09 11:46:13,074 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 11:46:13,074 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":3200.0000000002005,"YTDAvailableBudget":730.0000000002005,"YTDBalance":-269.99999999979946,"OverYTDBudget":"8.44","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4800,"YTDAvailableBudget":4640,"YTDBalance":4480,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-09 11:48:20,343 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 11:48:20,343 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105510", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":1000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":3200.0000000002005,"YTDAvailableBudget":730.0000000002005,"YTDBalance":-269.99999999979946,"OverYTDBudget":"8.44","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4800,"YTDAvailableBudget":4640,"YTDBalance":4480,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-09 11:49:05,541 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 11:49:05,541 [49] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1000,"EPOS":"T&E 交通差旅费","YTDTotalBudget":3200.0000000002005,"YTDAvailableBudget":730.0000000002005,"YTDBalance":-269.99999999979946,"OverYTDBudget":"8.44","IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":160,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4800,"YTDAvailableBudget":4640,"YTDBalance":4480,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-09 11:52:35,346 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632898834378002432","invoiceId":"1632898847233540096"},{"imageId":"1632554395721797632","invoiceId":"1632554408678002688"},{"imageId":"1627473312470802432","invoiceId":"1627473325619941376"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092698","billCodeType":"expensesBill","createTime":"2023-03-09T11:52:35.3462623+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138152","userName":"郑雅雯"}}
2023-03-09 11:52:36,098 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1627473312470802432",
      "message": "成功"
    },
    {
      "imageId": "1632554395721797632",
      "message": "成功"
    },
    {
      "imageId": "1632898834378002432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 12:19:16,398 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 12:19:16,398 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091065","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 12:19:29,661 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":810.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"勃林格殷格翰生物药业（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000094237075W","purchaserTel":"","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303091065-1","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":810.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633684437879754752","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}]}]}
2023-03-09 12:19:30,755 [37] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 12:19:34,113 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:19:34,113 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091065-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:20:15,293 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:20:15,293 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950971746775752704,"preInvoiceId":950971672129724416,"batchNo":950971669462675456,"outBatchNo":950971669462675456,"salesbillId":"950971669097771008","salesbillNo":"ICC2303091065-1","invoiceCode":"","invoiceNo":"23312000000006776028","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":"勃林格殷格翰生物药业（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000094237075W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":810.000000,"amountWithoutTax":764.150000,"taxAmount":45.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678335732655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DT34NI5f","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678335732627,"createUserId":"0","updateTime":1678335755542,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678335732655,"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/muqtb6D9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006776028","xmlUrl":"https://s.xforceplus.com/5Cz8cesH","channel":""},"invoiceDetails":[{"id":950971746859638784,"invoiceId":950971746775752704,"preInvoiceId":950971672129724416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950971672129724417,"invoiceCode":"","invoiceNo":"23312000000006776028","salesListNo":"","cargoCode":"1633684437879754752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":764.150000,"taxAmount":45.850000,"amountWithTax":810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678335732652,"updateTime":1678335732663,"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":"ICC2303091065-1","salesbillId":950971669097771008,"amountWithTax":810.00,"alreadyAmountWithTax":810.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":764.150000,"taxAmount":45.850000,"amountWithTax":810.000000,"preInvoiceItemId":950971672129724417,"salesbillItemId":950971669097771009,"salesbillNo":"ICC2303091065-1","invoiceItemId":950971746859638784}]}
2023-03-09 12:20:16,495 [105] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DT34NI5f
2023-03-09 12:20:17,348 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091065 -> 更新只要推送状态
2023-03-09 12:25:25,229 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:25:25,229 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950971746775752704,"preInvoiceId":950971672129724416,"batchNo":950971669462675456,"outBatchNo":950971669462675456,"salesbillId":"950971669097771008","salesbillNo":"ICC2303091065-1","invoiceCode":"","invoiceNo":"23312000000006776028","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":"勃林格殷格翰生物药业（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000094237075W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":810.000000,"amountWithoutTax":764.150000,"taxAmount":45.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678335732655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DT34NI5f","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678335732627,"createUserId":"0","updateTime":1678335755542,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678335732655,"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/muqtb6D9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006776028","xmlUrl":"https://s.xforceplus.com/5Cz8cesH","channel":""},"invoiceDetails":[{"id":950971746859638784,"invoiceId":950971746775752704,"preInvoiceId":950971672129724416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950971672129724417,"invoiceCode":"","invoiceNo":"23312000000006776028","salesListNo":"","cargoCode":"1633684437879754752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":764.150000,"taxAmount":45.850000,"amountWithTax":810.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678335732652,"updateTime":1678335732663,"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":"ICC2303091065-1","salesbillId":950971669097771008,"amountWithTax":810.00,"alreadyAmountWithTax":810.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":764.150000,"taxAmount":45.850000,"amountWithTax":810.000000,"preInvoiceItemId":950971672129724417,"salesbillItemId":950971669097771009,"salesbillNo":"ICC2303091065-1","invoiceItemId":950971746859638784}]}
2023-03-09 12:25:26,363 [88] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DT34NI5f
2023-03-09 12:25:26,855 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091065 -> 更新只要推送状态
2023-03-09 12:28:41,444 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 12:28:41,444 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093477","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 12:29:31,056 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":16802.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-1","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":"PO#I001323248  2023年2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16802.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112832","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001323248  2023年2月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:31,878 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":113266.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯小型发动机有限公司","purchaserNo":null,"purchaserTaxNo":"913202146701112016","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-2","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":"PO#I001323247 2023年2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":113266.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112833","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001323247 2023年2月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:32,613 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":128255.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-3","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":"PO#I001323245  2023年2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":128255.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112834","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001323245  2023年2月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:33,403 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":189206.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-4","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":"PO#I001323239 2023年2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":189206.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112835","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001323239 2023年2月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:34,140 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1599.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-5","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":"PO#I001296034 2023年2月自助餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1599.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112836","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001296034 2023年2月自助餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:34,788 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:34,788 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:29:34,846 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1865.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"无锡珀金斯动力系统科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320214680511321A","purchaserTel":"","receiveUserEmail":"perkins.wx@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093477-6","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":"PO#I001310705 2023年2月自助餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1865.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633686807221112837","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001310705 2023年2月自助餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 12:29:35,425 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:35,425 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:29:35,706 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 12:29:36,137 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:36,137 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:29:36,543 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:36,543 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:29:37,275 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:37,275 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:29:37,866 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 12:29:37,866 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093477-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 12:30:12,005 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302669"}】
2023-03-09 12:30:12,439 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302669","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000340","Document_Date":"20230227","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2月天然气费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"34848","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230227","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]}
2023-03-09 12:30:13,203 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302669","SP_PO_Item":"00010","SAP_PO":4400007450,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230309,"Creation_Time":123234}]}】
2023-03-09 12:30:13,936 [41] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-09 12:32:19,150 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:32:19,150 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950974876817244160,"preInvoiceId":950974194152136704,"batchNo":950974191006937088,"outBatchNo":950974191006937088,"salesbillId":"950974190633644032","salesbillNo":"IB2303093477-1","invoiceCode":"031002200311","invoiceNo":"91818472","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"72306765251873426728","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323248  2023年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":16802.280000,"amountWithoutTax":15851.210000,"taxAmount":951.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*-9-17755461*+>-19618438*4941+4/0+6><3><*18265<117419076>9+-2033-9-+6**+>/696/*7+9/*12385/**6<<7-><182<488/6","cipherTextTwoCode":"01,10,031002200311,91818472,15851.21,20230309,72306765251873426728,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678336478972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGdzBJUVBjQ25CbFY=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323248  2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336478886,"createUserId":"0","updateTime":1678336478972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336478972,"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":950974877140205568,"invoiceId":950974876817244160,"preInvoiceId":950974194152136704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974194152136705,"invoiceCode":"031002200311","invoiceNo":"91818472","salesListNo":"","cargoCode":"1633686807221112832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15851.210000,"taxAmount":951.070000,"amountWithTax":16802.280000,"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":1678336478969,"updateTime":1678336478982,"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":"IB2303093477-1","salesbillId":950974190633644032,"amountWithTax":16802.28,"alreadyAmountWithTax":16802.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15851.210000,"taxAmount":951.070000,"amountWithTax":16802.280000,"preInvoiceItemId":950974194152136705,"salesbillItemId":950974190633644033,"salesbillNo":"IB2303093477-1","invoiceItemId":950974877140205568}]}
2023-03-09 12:32:20,127 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGdzBJUVBjQ25CbFY=
2023-03-09 12:32:20,881 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:32:21,037 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:32:29,907 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:32:29,907 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950974921662754816,"preInvoiceId":950974199672033280,"batchNo":950974196988465152,"outBatchNo":950974196988465152,"salesbillId":"950974196472565760","salesbillNo":"IB2303093477-3","invoiceCode":"031002200311","invoiceNo":"91818473","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"59000214412725605588","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323245  2023年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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"43350+47+3+000/2//>12*-0**+**4-+>31317*12/8<-78*2736+3>246238<2<8-4/+/00/4+/>/6>21/42+<6++>51103801/8636<5<5","cipherTextTwoCode":"01,10,031002200311,91818473,94339.61,20230309,59000214412725605588,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678336489663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeWVremVjWnMrWXE=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323245  2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336489579,"createUserId":"0","updateTime":1678336489663,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336489663,"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":950974921985716224,"invoiceId":950974921662754816,"preInvoiceId":950974199672033280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974199672033281,"invoiceCode":"031002200311","invoiceNo":"91818473","salesListNo":"","cargoCode":"1633686807221112834","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":1678336489661,"updateTime":1678336489674,"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":"IB2303093477-3","salesbillId":950974196472565760,"amountWithTax":128255.49,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":950974199672033281,"salesbillItemId":950974196472565761,"salesbillNo":"IB2303093477-3","invoiceItemId":950974921985716224}]}
2023-03-09 12:32:30,702 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeWVremVjWnMrWXE=
2023-03-09 12:32:31,323 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:32:31,481 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:32:35,338 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:32:35,338 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950974945104707584,"preInvoiceId":950974199672033283,"batchNo":950974196988465152,"outBatchNo":950974196988465152,"salesbillId":"950974196472565760","salesbillNo":"IB2303093477-3","invoiceCode":"031002200311","invoiceNo":"91818474","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"72271070692415830609","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323245  2023年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":28255.500000,"amountWithoutTax":26656.130000,"taxAmount":1599.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>*75>/58-16/4<91/1<9/2>90+1-+1-2>><+722>31+21<0*<9584*8893>7*7-19651-/4<>6/12/<-<8827980-29>*-363*312+0895*","cipherTextTwoCode":"01,10,031002200311,91818474,26656.13,20230309,72271070692415830609,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678336495184,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGKzVhUSsrNlpSWTQ=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323245  2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336495168,"createUserId":"0","updateTime":1678336495184,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336495184,"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":950974945138262016,"invoiceId":950974945104707584,"preInvoiceId":950974199672033283,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974199672033284,"invoiceCode":"031002200311","invoiceNo":"91818474","salesListNo":"","cargoCode":"1633686807221112834","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26656.130000,"taxAmount":1599.370000,"amountWithTax":28255.500000,"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":1678336495181,"updateTime":1678336495192,"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":"IB2303093477-3","salesbillId":950974196472565760,"amountWithTax":128255.49,"alreadyAmountWithTax":128255.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":26656.130000,"taxAmount":1599.370000,"amountWithTax":28255.500000,"preInvoiceItemId":950974199672033284,"salesbillItemId":950974196472565761,"salesbillNo":"IB2303093477-3","invoiceItemId":950974945138262016}]}
2023-03-09 12:32:35,925 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGKzVhUSsrNlpSWTQ=
2023-03-09 12:32:36,532 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:32:36,673 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:32:46,179 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:32:46,179 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950974989845159936,"preInvoiceId":950974204405211136,"batchNo":950974201828691968,"outBatchNo":950974201828691968,"salesbillId":"950974201413455872","salesbillNo":"IB2303093477-6","invoiceCode":"031002200311","invoiceNo":"91818475","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"68260884200634603648","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001310705 2023年2月自助餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1865.500000,"amountWithoutTax":1759.910000,"taxAmount":105.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<35>7<1/4+8/597>67+031/25*3>9176196+00*>9847*58/483406+4/583<45+/1+480597917+*724344-9-3661>68148<+84>44<4<+","cipherTextTwoCode":"01,10,031002200311,91818475,1759.91,20230309,68260884200634603648,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678336505932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGL0JEeGJ0M1Vsbm8=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001310705 2023年2月自助餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336505835,"createUserId":"0","updateTime":1678336505933,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336505933,"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":950974990222647296,"invoiceId":950974989845159936,"preInvoiceId":950974204405211136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974204405211137,"invoiceCode":"031002200311","invoiceNo":"91818475","salesListNo":"","cargoCode":"1633686807221112837","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1759.910000,"taxAmount":105.590000,"amountWithTax":1865.500000,"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":1678336505930,"updateTime":1678336505941,"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":"IB2303093477-6","salesbillId":950974201413455872,"amountWithTax":1865.50,"alreadyAmountWithTax":1865.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1759.910000,"taxAmount":105.590000,"amountWithTax":1865.500000,"preInvoiceItemId":950974204405211137,"salesbillItemId":950974201413455873,"salesbillNo":"IB2303093477-6","invoiceItemId":950974990222647296}]}
2023-03-09 12:32:46,949 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGL0JEeGJ0M1Vsbm8=
2023-03-09 12:32:47,591 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:32:47,732 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:32:56,649 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:32:56,649 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950975035114483712,"preInvoiceId":950974199978225664,"batchNo":950974197042540544,"outBatchNo":950974197042540544,"salesbillId":"950974196405006336","salesbillNo":"IB2303093477-5","invoiceCode":"031002200311","invoiceNo":"91818476","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"47707159360394107369","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001296034 2023年2月自助餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1599.000000,"amountWithoutTax":1508.490000,"taxAmount":90.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/92<669>30<0+//-5*7324+66*8-8-+39543+<41109*4<13/6*26>9->0-9954253/<</+///2*7>6737740/+9-39341-+002094*>7+54","cipherTextTwoCode":"01,10,031002200311,91818476,1508.49,20230309,47707159360394107369,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678336516644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeVdlMUFTajh5Nm0=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001296034 2023年2月自助餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336516628,"createUserId":"0","updateTime":1678336516644,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336516644,"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":950975035148038144,"invoiceId":950975035114483712,"preInvoiceId":950974199978225664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974199978225665,"invoiceCode":"031002200311","invoiceNo":"91818476","salesListNo":"","cargoCode":"1633686807221112836","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1508.490000,"taxAmount":90.510000,"amountWithTax":1599.000000,"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":1678336516641,"updateTime":1678336516652,"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":"IB2303093477-5","salesbillId":950974196405006336,"amountWithTax":1599.00,"alreadyAmountWithTax":1599.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1508.490000,"taxAmount":90.510000,"amountWithTax":1599.000000,"preInvoiceItemId":950974199978225665,"salesbillItemId":950974196405006337,"salesbillNo":"IB2303093477-5","invoiceItemId":950975035148038144}]}
2023-03-09 12:32:57,478 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGeVdlMUFTajh5Nm0=
2023-03-09 12:32:58,068 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:32:58,225 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:33:06,946 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:33:06,946 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950975078282059776,"preInvoiceId":950974207083376640,"batchNo":950974202231345152,"outBatchNo":950974202231345152,"salesbillId":"950974201710800896","salesbillNo":"IB2303093477-4","invoiceCode":"031002200311","invoiceNo":"91818477","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"64935089530973807908","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323239 2023年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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-*91484/+6/*0-<6++>477*9>/3*90/054*2*+++4>/++07470879<2>43/*2+6*8148/10-<0/+>83458<5-+-2*052*0/<<-7>/2211/*2","cipherTextTwoCode":"01,10,031002200311,91818477,94339.61,20230309,64935089530973807908,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678336526937,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGKzF6ckRZendFbUQ=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323239 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336526916,"createUserId":"0","updateTime":1678336526937,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336526937,"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":950975078319808512,"invoiceId":950975078282059776,"preInvoiceId":950974207083376640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974207083376641,"invoiceCode":"031002200311","invoiceNo":"91818477","salesListNo":"","cargoCode":"1633686807221112835","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":1678336526934,"updateTime":1678336526946,"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":"IB2303093477-4","salesbillId":950974201710800896,"amountWithTax":189206.80,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":950974207083376641,"salesbillItemId":950974201710800897,"salesbillNo":"IB2303093477-4","invoiceItemId":950975078319808512}]}
2023-03-09 12:33:07,695 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGKzF6ckRZendFbUQ=
2023-03-09 12:33:08,332 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:33:08,457 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:33:12,832 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:33:12,832 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950975101868826624,"preInvoiceId":950974207083376643,"batchNo":950974202231345152,"outBatchNo":950974202231345152,"salesbillId":"950974201710800896","salesbillNo":"IB2303093477-4","invoiceCode":"031002200311","invoiceNo":"91818478","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":"无锡珀金斯动力系统科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320214680511321A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"59865144282233225297","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323239 2023年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":89206.810000,"amountWithoutTax":84157.370000,"taxAmount":5049.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"871>36/-<>5/2/88/3<990859590+47>61>9->+/</4-9>>/4453115*97<7+4121701502/8<+3<5/3148/16866>67>-+-<*//431<94<6","cipherTextTwoCode":"01,10,031002200311,91818478,84157.37,20230309,59865144282233225297,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678336532624,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNTA5TFIwYkQ1S0o=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323239 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336532543,"createUserId":"0","updateTime":1678336532624,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336532624,"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":950975102179205120,"invoiceId":950975101868826624,"preInvoiceId":950974207083376643,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974207083376644,"invoiceCode":"031002200311","invoiceNo":"91818478","salesListNo":"","cargoCode":"1633686807221112835","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84157.370000,"taxAmount":5049.440000,"amountWithTax":89206.810000,"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":1678336532622,"updateTime":1678336532632,"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":"IB2303093477-4","salesbillId":950974201710800896,"amountWithTax":189206.80,"alreadyAmountWithTax":189206.80,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84157.370000,"taxAmount":5049.440000,"amountWithTax":89206.810000,"preInvoiceItemId":950974207083376644,"salesbillItemId":950974201710800897,"salesbillNo":"IB2303093477-4","invoiceItemId":950975102179205120}]}
2023-03-09 12:33:13,391 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNTA5TFIwYkQ1S0o=
2023-03-09 12:33:14,013 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:33:14,185 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:34:19,122 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.50","amountWithoutTax":"","backType":"0","batchNo":"167833643447218458","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633687543868305408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_340,w_629,h_1017/rotate,270","invoiceId":"1633687544476475392","invoiceNo":"Z47T062726","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678336435010","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"08车002号下铺","seatType":"新空调硬卧","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","startDate":"1674144000000","startStation":"上海","startTime":"02:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"K4026","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 12:34:19,138 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"202.00","amountWithoutTax":"","backType":"0","batchNo":"167833643447218458","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3202021975****4517","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101002","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633687543994130432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_328,w_610,h_1016/rotate,270","invoiceId":"1633687545738964992","invoiceNo":"Z47T062725","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"祝新伟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1678336435010","scanUserId":"6082067222541205522","scanUserName":"祝新伟","seat":"05车09D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167833643450458763.jpeg?response-content-type=image/jpg","startDate":"1673971200000","startStation":"无锡","startTime":"13:38","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.68","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7583","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 12:34:19,712 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633687545738964992
2023-03-09 12:34:19,712 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633687544476475392
2023-03-09 12:34:19,948 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633687545738964992
2023-03-09 12:34:19,980 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633687544476475392
2023-03-09 12:34:20,648 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633687544476475392
2023-03-09 12:34:20,726 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633687545738964992
2023-03-09 12:37:45,372 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:37:45,372 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950974876817244160,"preInvoiceId":950974194152136704,"batchNo":950974191006937088,"outBatchNo":950974191006937088,"salesbillId":"950974190633644032","salesbillNo":"IB2303093477-1","invoiceCode":"031002200311","invoiceNo":"91818472","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"72306765251873426728","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323248  2023年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":16802.280000,"amountWithoutTax":15851.210000,"taxAmount":951.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*-9-17755461*+>-19618438*4941+4/0+6><3><*18265<117419076>9+-2033-9-+6**+>/696/*7+9/*12385/**6<<7-><182<488/6","cipherTextTwoCode":"01,10,031002200311,91818472,15851.21,20230309,72306765251873426728,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678336478972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGdzBJUVBjQ25CbFY=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323248  2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678336478886,"createUserId":"0","updateTime":1678336478972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678336478972,"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":950974877140205568,"invoiceId":950974876817244160,"preInvoiceId":950974194152136704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974194152136705,"invoiceCode":"031002200311","invoiceNo":"91818472","salesListNo":"","cargoCode":"1633686807221112832","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15851.210000,"taxAmount":951.070000,"amountWithTax":16802.280000,"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":1678336478969,"updateTime":1678336478982,"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":"IB2303093477-1","salesbillId":950974190633644032,"amountWithTax":16802.28,"alreadyAmountWithTax":16802.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15851.210000,"taxAmount":951.070000,"amountWithTax":16802.280000,"preInvoiceItemId":950974194152136705,"salesbillItemId":950974190633644033,"salesbillNo":"IB2303093477-1","invoiceItemId":950974877140205568}]}
2023-03-09 12:37:46,224 [6] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGdzBJUVBjQ25CbFY=
2023-03-09 12:37:46,664 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:37:46,804 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:51:37,464 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633621889337270272","invoiceId":"1633621900825460736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092699","billCodeType":"expensesBill","createTime":"2023-03-09T12:51:37.464279+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003958","userName":"张珂"}}
2023-03-09 12:51:38,026 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633621889337270272",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 12:52:41,922 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633626166571048960","invoiceId":"1633626178612891648"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092700","billCodeType":"expensesBill","createTime":"2023-03-09T12:52:41.922653+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003958","userName":"张珂"}}
2023-03-09 12:52:42,330 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633626166571048960",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 12:58:35,594 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:58:35,594 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950981433630085120,"preInvoiceId":950974196438863872,"batchNo":950974193414918144,"outBatchNo":950974193414918144,"salesbillId":"950974192982454272","salesbillNo":"IB2303093477-2","invoiceCode":"031002200311","invoiceNo":"91818479","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"83560071942214867489","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323247 2023年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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2328<>89088830/5/082/9*50367>85/-21<5+--40**798<<*3-759*7*289++347<85830-2/046<0/48-05/951/20<1<+940*46>1->","cipherTextTwoCode":"01,10,031002200311,91818479,94339.61,20230309,83560071942214867489,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678338042230,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlFkSFRoOVQwcWM=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323247 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1678338042153,"createUserId":"0","updateTime":1678338042230,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1678338042230,"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":950981433923686400,"invoiceId":950981433630085120,"preInvoiceId":950974196438863872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974196438863873,"invoiceCode":"031002200311","invoiceNo":"91818479","salesListNo":"","cargoCode":"1633686807221112833","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":1678338042228,"updateTime":1678338042239,"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":"IB2303093477-2","salesbillId":950974192982454272,"amountWithTax":113266.14,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":950974196438863873,"salesbillItemId":950974192982454273,"salesbillNo":"IB2303093477-2","invoiceItemId":950981433923686400}]}
2023-03-09 12:58:38,894 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 12:58:38,894 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950981456619061248,"preInvoiceId":950974196438863875,"batchNo":950974193414918144,"outBatchNo":950974193414918144,"salesbillId":"950974192982454272","salesbillNo":"IB2303093477-2","invoiceCode":"031002200311","invoiceNo":"91818480","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"45478241302656745923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323247 2023年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":13266.150000,"amountWithoutTax":12515.240000,"taxAmount":750.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/7/>94//8++6862825+87-/<40>78000355<>>654822--88974//72/83-764-01164+-862<55+4384>5871+210>35>>-2468223+<176","cipherTextTwoCode":"01,10,031002200311,91818480,12515.24,20230309,45478241302656745923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678338047736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMTRYY2htMFU0bkw=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323247 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1678338047634,"createUserId":"0","updateTime":1678338047736,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1678338047736,"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":950981457017520128,"invoiceId":950981456619061248,"preInvoiceId":950974196438863875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974196438863876,"invoiceCode":"031002200311","invoiceNo":"91818480","salesListNo":"","cargoCode":"1633686807221112833","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12515.240000,"taxAmount":750.910000,"amountWithTax":13266.150000,"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":1678338047734,"updateTime":1678338047744,"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":"IB2303093477-2","salesbillId":950974192982454272,"amountWithTax":113266.14,"alreadyAmountWithTax":113266.14,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12515.240000,"taxAmount":750.910000,"amountWithTax":13266.150000,"preInvoiceItemId":950974196438863876,"salesbillItemId":950974192982454273,"salesbillNo":"IB2303093477-2","invoiceItemId":950981457017520128}]}
2023-03-09 12:58:40,120 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlFkSFRoOVQwcWM=
2023-03-09 12:58:40,168 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMTRYY2htMFU0bkw=
2023-03-09 12:58:40,889 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:58:40,952 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 12:58:41,073 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 12:58:41,089 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 推送状态为否
2023-03-09 13:04:11,817 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:04:11,817 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950981456619061248,"preInvoiceId":950974196438863875,"batchNo":950974193414918144,"outBatchNo":950974193414918144,"salesbillId":"950974192982454272","salesbillNo":"IB2303093477-2","invoiceCode":"031002200311","invoiceNo":"91818480","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"45478241302656745923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323247 2023年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":13266.150000,"amountWithoutTax":12515.240000,"taxAmount":750.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/7/>94//8++6862825+87-/<40>78000355<>>654822--88974//72/83-764-01164+-862<55+4384>5871+210>35>>-2468223+<176","cipherTextTwoCode":"01,10,031002200311,91818480,12515.24,20230309,45478241302656745923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1678338047736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMTRYY2htMFU0bkw=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323247 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1678338047634,"createUserId":"0","updateTime":1678338047736,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1678338047736,"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":950981457017520128,"invoiceId":950981456619061248,"preInvoiceId":950974196438863875,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974196438863876,"invoiceCode":"031002200311","invoiceNo":"91818480","salesListNo":"","cargoCode":"1633686807221112833","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12515.240000,"taxAmount":750.910000,"amountWithTax":13266.150000,"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":1678338047734,"updateTime":1678338047744,"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":"IB2303093477-2","salesbillId":950974192982454272,"amountWithTax":113266.14,"alreadyAmountWithTax":113266.14,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12515.240000,"taxAmount":750.910000,"amountWithTax":13266.150000,"preInvoiceItemId":950974196438863876,"salesbillItemId":950974192982454273,"salesbillNo":"IB2303093477-2","invoiceItemId":950981457017520128}]}
2023-03-09 13:04:11,817 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:04:11,817 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950981433630085120,"preInvoiceId":950974196438863872,"batchNo":950974193414918144,"outBatchNo":950974193414918144,"salesbillId":"950974192982454272","salesbillNo":"IB2303093477-2","invoiceCode":"031002200311","invoiceNo":"91818479","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":"无锡珀金斯小型发动机有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913202146701112016","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"83560071942214867489","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001323247 2023年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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2328<>89088830/5/082/9*50367>85/-21<5+--40**798<<*3-759*7*289++347<85830-2/046<0/48-05/951/20<1<+940*46>1->","cipherTextTwoCode":"01,10,031002200311,91818479,94339.61,20230309,83560071942214867489,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678338042230,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlFkSFRoOVQwcWM=","receiveUserEmail":"perkins.wx@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001323247 2023年2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1678338042153,"createUserId":"0","updateTime":1678338042230,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1678338042230,"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":950981433923686400,"invoiceId":950981433630085120,"preInvoiceId":950974196438863872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950974196438863873,"invoiceCode":"031002200311","invoiceNo":"91818479","salesListNo":"","cargoCode":"1633686807221112833","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":1678338042228,"updateTime":1678338042239,"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":"IB2303093477-2","salesbillId":950974192982454272,"amountWithTax":113266.14,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":950974196438863873,"salesbillItemId":950974192982454273,"salesbillNo":"IB2303093477-2","invoiceItemId":950981433923686400}]}
2023-03-09 13:04:12,532 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGMTRYY2htMFU0bkw=
2023-03-09 13:04:12,642 [55] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlFkSFRoOVQwcWM=
2023-03-09 13:04:13,064 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 13:04:13,142 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093477 -> 更新只要推送状态
2023-03-09 13:16:31,477 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062620-Reject-1
2023-03-09 13:16:31,477 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062620","status":"1"}
2023-03-09 13:16:38,456 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-09 13:16:38,456 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062620-Success-0
2023-03-09 13:16:38,594 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.99000000","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.88490166","zeroTax":" "},{"amountWithTax":"313.00","amountWithoutTax":"276.99","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.30000000","quantityUnit":"升","taxAmount":"36.01","taxRate":"13.00","type":"","unitPrice":"6.70680752","zeroTax":" "},{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.56000000","quantityUnit":"升","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.70743652","zeroTax":" "},{"amountWithTax":"-8.31","amountWithoutTax":"-7.35","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.96","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"899.69","amountWithoutTax":"796.19","backType":"1","balanceAmount":"899.69","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57789056440608535317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"兰婉莹","cipherText":"6298<4-3->65/3-1617*>1085<+24>769*<>1*/*543307+4/70*0612>2464/-5/35868/3-76158-10+5<<56/6<9-8<04/+553703*/22","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630092609848348672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1630092622372540416","invoiceNo":"00380590","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王虹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563903885","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677479338497","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","sellerAddress":"天津市和平区大沽北路76号新华国金中心17层022-59083666","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","sellerBankName":"中国工商银行天津市兰州道支行0302010819300113321","sellerCode":"","sellerName":"壳牌华北石油集团有限公司","sellerNo":"","sellerTaxNo":"91120000600909007L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"103.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:16:38,641 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.29000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.73226133","zeroTax":" "},{"amountWithTax":"257.00","amountWithoutTax":"227.43","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.78000000","quantityUnit":"升","taxAmount":"29.57","taxRate":"13.00","type":"","unitPrice":"6.73278947","zeroTax":" "},{"amountWithTax":"-6.76","amountWithoutTax":"-5.98","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.78","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"38.57000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.88324412","zeroTax":" "}],"invoiceMain":{"amountWithTax":"750.24","amountWithoutTax":"663.93","backType":"1","balanceAmount":"750.24","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76953670203889289286","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"兰现莹","cipherText":"94>/45<*679307/>3>17+>58>3/*321</82>2*493/1*/*-21306+>5*2<-028148*809<07/93>33<>5+>39-1006/>4<344>3*18/8/-56","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630092612138434560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1630092627590250496","invoiceNo":"00380588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王虹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563903885","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677479339044","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","sellerAddress":"天津市和平区大沽北路76号新华国金中心17层022-69083666","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","sellerBankName":"中国工商银行天津市兰州道支行0302010819300113321","sellerCode":"","sellerName":"壳牌华北石油集团有限公司","sellerNo":"","sellerTaxNo":"91120000600909007L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"86.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:16:38,703 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.50","amountWithoutTax":"99.50","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.50","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"99.50","amountWithoutTax":"99.50","backType":"1","balanceAmount":"99.50","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08258197984029407502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"天津电信","cipherText":"032**4>42-4504*5+>26804*5><2</<7+322002**4>42-4504*598>2+>2**4>42-4504*5+>7>+/*-45/4+2885</>+0012-8019<>+-76/320","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630485446951698432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1630485459358453760","invoiceNo":"65957452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"场景三充","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099437012","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王春燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码：13312193083&lt;br/&gt;   2023年01月消费金额：90.20","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677572998161","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市西青经济开发区兴华七支路 02210000","sellerAddress":"天津市西青经济开发区兴华七支路02210000","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津分行营业部 0302009129300258656","sellerBankName":"中国工商银行天津分行营业部0302009129300258656","sellerCode":"","sellerName":"中国电信股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"911200006794048442","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.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":[]}
2023-03-09 13:18:59,816 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633637130133581824","invoiceId":"1633637143962189824"},{"imageId":"1633637124223803392","invoiceId":"1633637138455072768"},{"imageId":"1633637117823291392","invoiceId":"1633637131446398976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092701","billCodeType":"expensesBill","createTime":"2023-03-09T13:18:59.8166238+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000055","userName":"樊诚"}}
2023-03-09 13:19:00,319 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633637117823291392",
      "message": "成功"
    },
    {
      "imageId": "1633637124223803392",
      "message": "成功"
    },
    {
      "imageId": "1633637130133581824",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 13:33:23,068 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072665-Reject-1
2023-03-09 13:33:23,068 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072665","status":"1"}
2023-03-09 13:33:30,043 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-09 13:33:30,043 [93] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072665-Success-0
2023-03-09 13:33:30,383 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.30","amountWithoutTax":"0.30","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":"0.30000000","zeroTax":"3"},{"amountWithTax":"16.70","amountWithoutTax":"16.70","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":"16.70000000","zeroTax":"3"},{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"128.00","amountWithoutTax":"128.00","backType":"1","balanceAmount":"128.00","billCode":"ER202303072665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70833058273928476377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"07//1*7+6870/975106/>+162-<310+38845<8930<9+*32-9729+3>4*>13734/868<7//9>23075--662-+33>+38845<8930<9+*342>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632574830152781824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1632574847999549440","invoiceNo":"73919006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230201--20230228 应付:128.00 实付:128.00 ,boss发票流水号：4280623640","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678071145935","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","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/2023/03/06/167807114456820726.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:33:30,430 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.44","amountWithoutTax":"115.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.48","taxRate":"3.00","type":"","unitPrice":"115.960000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"119.44","amountWithoutTax":"115.96","backType":"1","balanceAmount":"119.44","billCode":"ER202303072665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12080987747267515944","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0368*31944>46-+-51+3686+*5604125*311-079+-<+91+3>900>9*9<-7-42>2//5<0-490-789<110422320590/369019><4190+/><>2397","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632615567082926080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1632615583059030016","invoiceNo":"88787912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080858377","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:35:19,376 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:35:19,376 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950990689445994496,"preInvoiceId":950622976419368960,"batchNo":950622971973554176,"outBatchNo":950622971973554176,"salesbillId":"950622971608649728","salesbillNo":"IB2303063421-1","invoiceCode":"","invoiceNo":"23312000000006792762","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":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005660063","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8593.650000,"amountWithoutTax":7605.000000,"taxAmount":988.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678340248940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fjGOm4HX","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005660063","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678340248911,"createUserId":"0","updateTime":1678340259617,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678340248940,"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/Cjqijq2E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006792762","xmlUrl":"https://s.xforceplus.com/kUuOu6dL","channel":""},"invoiceDetails":[{"id":950990689538269184,"invoiceId":950990689445994496,"preInvoiceId":950622976419368960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950622976419368961,"invoiceCode":"","invoiceNo":"23312000000006792762","salesListNo":"","cargoCode":"1633335564057452544","cargoName":"*软饮料*咖啡券","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7605.000000,"taxAmount":988.650000,"amountWithTax":8593.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307060000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678340248937,"updateTime":1678340248949,"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":"IB2303063421-1","salesbillId":950622971608649728,"amountWithTax":8593.65,"alreadyAmountWithTax":8593.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7605.000000,"taxAmount":988.650000,"amountWithTax":8593.650000,"preInvoiceItemId":950622976419368961,"salesbillItemId":950622971608649729,"salesbillNo":"IB2303063421-1","invoiceItemId":950990689538269184}]}
2023-03-09 13:35:20,628 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fjGOm4HX
2023-03-09 13:35:21,484 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303063421 -> 更新只要推送状态
2023-03-09 13:35:21,625 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303063421 -> 推送状态为否
2023-03-09 13:38:00,935 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632981769768665088","invoiceId":"1632981783739891712"},{"imageId":"1632981772318814208","invoiceId":"1632981787057586176"},{"imageId":"1632981761090654208","invoiceId":"1632981761929510912"},{"imageId":"1632981761203900416","invoiceId":"1632981763049402368"},{"imageId":"1632981761564610560","invoiceId":"1632981765851197440"},{"imageId":"1632981761438781440","invoiceId":"1632981765016518656"},{"imageId":"1632981762890014720","invoiceId":"1632981765410783232"},{"imageId":"1632981763162636288","invoiceId":"1632981767231123456"},{"imageId":"1632981769588318208","invoiceId":"1632981772553682944"},{"imageId":"1632981769705758722","invoiceId":"1632981773392551936"},{"imageId":"1632981769475063808","invoiceId":"1632981771769348096"},{"imageId":"1632981772234928128","invoiceId":"1632981775854612480"},{"imageId":"1632981771874205696","invoiceId":"1632981772897628160"},{"imageId":"1632981761321336832","invoiceId":"1632981763993112576"},{"imageId":"1632981762596413440","invoiceId":"1632981763389128704"},{"imageId":"1632981769831591936","invoiceId":"1632981774143328256"},{"imageId":"1632981775007354880","invoiceId":"1632981779159719938"},{"imageId":"1632981777544916992","invoiceId":"1632981781500145664"},{"imageId":"1632981777662353408","invoiceId":"1632981782368366592"},{"imageId":"1632981751552806912","invoiceId":"1632981755524812800"},{"imageId":"1632981751196295168","invoiceId":"1632981752270041088"},{"imageId":"1632981751431172096","invoiceId":"1632981754539147264"},{"imageId":"1632981751687024640","invoiceId":"1632981756502093824"},{"imageId":"1632981751313727490","invoiceId":"1632981753691906048"},{"imageId":"1632981756544036864","invoiceId":"1632981760679616512"},{"imageId":"1632981756426588160","invoiceId":"1632981759882694656"},{"imageId":"1632981756162347008","invoiceId":"1632981757772959744"},{"imageId":"1632981756049108992","invoiceId":"1632981756913123328"},{"imageId":"1632981756296564736","invoiceId":"1632981759039647744"},{"imageId":"1632981754606268416","invoiceId":"1632981757173174272"},{"imageId":"1632981755000532992","invoiceId":"1632981759844954112"},{"imageId":"1632981754870501376","invoiceId":"1632981759006089216"},{"imageId":"1632981754488827904","invoiceId":"1632981755847782400"},{"imageId":"1632981778371194880","invoiceId":"1632981781076516864"},{"imageId":"1632981777997897728","invoiceId":"1632981778601869312"},{"imageId":"1632981754732089344","invoiceId":"1632981757953318912"},{"imageId":"1632981825842327552","invoiceId":"1632981839096320000"},{"imageId":"1632981786415857664","invoiceId":"1632981799204302848"},{"imageId":"1632981822788874240","invoiceId":"1632981835912843264"},{"imageId":"1632981819605393408","invoiceId":"1632981830611238912"},{"imageId":"1632981816266727424","invoiceId":"1632981827633287168"},{"imageId":"1632981812676407296","invoiceId":"1632981825821347840"},{"imageId":"1632981809639718912","invoiceId":"1632981820628795392"},{"imageId":"1632981782041206784","invoiceId":"1632981793470685184"},{"imageId":"1632981806686941184","invoiceId":"1632981818619727872"},{"imageId":"1632981803746721792","invoiceId":"1632981814832275456"},{"imageId":"1632981831353643008","invoiceId":"1632981843735224320"},{"imageId":"1632981800265461760","invoiceId":"1632981811627831296"},{"imageId":"1632981779080024064","invoiceId":"1632981790014578688"},{"imageId":"1632981797031645184","invoiceId":"1632981807529996288"},{"imageId":"1632981793109970944","invoiceId":"1632981803784482816"},{"imageId":"1632981789523841024","invoiceId":"1632981800601006080"},{"imageId":"1632981785828659200","invoiceId":"1632981786713657344"},{"imageId":"1632981785946095616","invoiceId":"1632981787632214016"},{"imageId":"1632981786210340864","invoiceId":"1632981789729361920"},{"imageId":"1632981786067738624","invoiceId":"1632981788672397312"},{"imageId":"1633687543868305408","invoiceId":"1633687544476475392"},{"imageId":"1633687543994130432","invoiceId":"1633687545738964992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303072661","billCodeType":"expensesBill","createTime":"2023-03-09T13:38:00.9355432+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101002","userName":"祝新伟"}}
2023-03-09 13:38:02,924 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
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      "message": "成功"
    },
    {
      "imageId": "1632981789523841024",
      "message": "成功"
    },
    {
      "imageId": "1632981793109970944",
      "message": "成功"
    },
    {
      "imageId": "1632981797031645184",
      "message": "成功"
    },
    {
      "imageId": "1632981800265461760",
      "message": "成功"
    },
    {
      "imageId": "1632981803746721792",
      "message": "成功"
    },
    {
      "imageId": "1632981806686941184",
      "message": "成功"
    },
    {
      "imageId": "1632981809639718912",
      "message": "成功"
    },
    {
      "imageId": "1632981812676407296",
      "message": "成功"
    },
    {
      "imageId": "1632981816266727424",
      "message": "成功"
    },
    {
      "imageId": "1632981819605393408",
      "message": "成功"
    },
    {
      "imageId": "1632981822788874240",
      "message": "成功"
    },
    {
      "imageId": "1632981825842327552",
      "message": "成功"
    },
    {
      "imageId": "1632981831353643008",
      "message": "成功"
    },
    {
      "imageId": "1633687543868305408",
      "message": "成功"
    },
    {
      "imageId": "1633687543994130432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 13:40:47,051 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:40:47,051 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950990689445994496,"preInvoiceId":950622976419368960,"batchNo":950622971973554176,"outBatchNo":950622971973554176,"salesbillId":"950622971608649728","salesbillNo":"IB2303063421-1","invoiceCode":"","invoiceNo":"23312000000006792762","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":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"3005660063","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8593.650000,"amountWithoutTax":7605.000000,"taxAmount":988.650000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678340248940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fjGOm4HX","receiveUserEmail":"jenny.gu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3005660063","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678340248911,"createUserId":"0","updateTime":1678340259617,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678340248940,"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/Cjqijq2E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006792762","xmlUrl":"https://s.xforceplus.com/kUuOu6dL","channel":""},"invoiceDetails":[{"id":950990689538269184,"invoiceId":950990689445994496,"preInvoiceId":950622976419368960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950622976419368961,"invoiceCode":"","invoiceNo":"23312000000006792762","salesListNo":"","cargoCode":"1633335564057452544","cargoName":"*软饮料*咖啡券","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":7605.000000,"taxAmount":988.650000,"amountWithTax":8593.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307060000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678340248937,"updateTime":1678340248949,"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":"IB2303063421-1","salesbillId":950622971608649728,"amountWithTax":8593.65,"alreadyAmountWithTax":8593.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7605.000000,"taxAmount":988.650000,"amountWithTax":8593.650000,"preInvoiceItemId":950622976419368961,"salesbillItemId":950622971608649729,"salesbillNo":"IB2303063421-1","invoiceItemId":950990689538269184}]}
2023-03-09 13:40:48,080 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/fjGOm4HX
2023-03-09 13:40:48,577 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303063421 -> 更新只要推送状态
2023-03-09 13:40:48,702 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303063421 -> 推送状态为否
2023-03-09 13:41:40,947 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062637-Approve-2
2023-03-09 13:41:40,947 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062637","status":"2"}
2023-03-09 13:41:41,552 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-09 13:41:41,552 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062637-Success-0
2023-03-09 13:41:41,725 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 13:41:41,725 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":8000}]}
2023-03-09 13:41:42,069 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8000.00","amountWithoutTax":"7766.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"233.01","taxRate":"3.00","type":"","unitPrice":"7766.990000","zeroTax":" "}],"invoiceMain":{"amountWithTax":"8000.00","amountWithoutTax":"7766.99","backType":"0","balanceAmount":"8000.00","billCode":"ER202303062637","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04010681833541480433","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"030>*25/-+<4<*/4+47+9+4<145>3>85>983900*0>869</82</8+3-897><9584*1419/87*+*40*-<77173833<*27>901<57319+02762/97>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4577b42e2b77fbccb63afb0d5168d485","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808413487276412.pdf?response-content-type=application/pdf","imageId":"1632629311246704640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230306/14/N45_37312d90-bbe8-11ed-a91c-b527b068574b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1632629431530954752","invoiceNo":"76262011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801013","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":"20230210","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"HSE部门外勤滴滴用车充值","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678084135237","scanUserId":"6082067291260682349","scanUserName":"王忱","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/2023/03/06/167808413487276412.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"233.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:44:19,549 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:44:19,549 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093482","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 13:44:36,514 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12046.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2303093482-1","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":"订单号：4500804373、供应商号：812563、送货号：804373","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12046.0,"amountWithoutTax":null,"goodsTaxNo":"1030201030000000000","itemCode":"1633705842306457600","itemName":"焙烤食品","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500804373、供应商号：812563、送货号：804373","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 13:44:37,237 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 13:44:40,450 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:44:40,450 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093482-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:44:49,660 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:44:49,660 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950993124046528512,"preInvoiceId":950993093052809216,"batchNo":950993088791736320,"outBatchNo":950993088791736320,"salesbillId":"950993088427282432","salesbillNo":"IB2303093482-1","invoiceCode":"031002200311","invoiceNo":"91818481","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":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"48192700053794118055","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500804373、供应商号：812563、送货号：804373","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12046.000000,"amountWithoutTax":10660.180000,"taxAmount":1385.820000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6349>61994914*64+3+953>877**8>9*7+*24*<+--<-//>41-066/532303>2/2/57+9*4*62/3+510696>4++/903+/36*<<<9*>5+9/89","cipherTextTwoCode":"01,10,031002200311,91818481,10660.18,20230309,48192700053794118055,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678340829458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOHV4UzBHOGdReE0=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500804373、供应商号：812563、送货号：804373","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678340829364,"createUserId":"0","updateTime":1678340829458,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678340829458,"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":950993124403044352,"invoiceId":950993124046528512,"preInvoiceId":950993093052809216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950993093052809217,"invoiceCode":"031002200311","invoiceNo":"91818481","salesListNo":"","cargoCode":"1633705842306457600","cargoName":"*焙烤食品*焙烤食品","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10660.180000000000000","amountWithoutTax":10660.180000,"taxAmount":1385.820000,"amountWithTax":12046.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678340829455,"updateTime":1678340829467,"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":"IB2303093482-1","salesbillId":950993088427282432,"amountWithTax":12046.00,"alreadyAmountWithTax":12046.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10660.180000,"taxAmount":1385.820000,"amountWithTax":12046.000000,"preInvoiceItemId":950993093052809217,"salesbillItemId":950993088427282433,"salesbillNo":"IB2303093482-1","invoiceItemId":950993124403044352}]}
2023-03-09 13:44:50,524 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOHV4UzBHOGdReE0=
2023-03-09 13:44:51,267 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093482 -> 更新只要推送状态
2023-03-09 13:44:51,420 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093482 -> 推送状态为否
2023-03-09 13:45:10,641 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:10,641 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091066","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-09 13:45:11,341 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:11,341 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093484","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 13:45:11,634 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:11,634 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093483","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-09 13:45:12,115 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:12,115 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093481","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-09 13:45:12,334 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:12,334 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2303090570","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201693","RedNotification":""}
2023-03-09 13:45:12,568 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:12,568 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093479","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-03-09 13:45:12,662 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:45:12,662 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2303090569","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"22201692","RedNotification":""}
2023-03-09 13:45:37,448 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2465.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303091066-1","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":2465.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706056928993280","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}]}]}
2023-03-09 13:45:38,306 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：6
2023-03-09 13:45:41,570 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:45:41,570 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091066-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:45:59,630 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:45:59,630 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950993418046267392,"preInvoiceId":950993349849071616,"batchNo":950993344564588544,"outBatchNo":950993344564588544,"salesbillId":"950993344145608704","salesbillNo":"ICC2303091066-1","invoiceCode":"044002200111","invoiceNo":"22201697","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":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"84242383302363158924","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":2465.000000,"amountWithoutTax":2325.470000,"taxAmount":139.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1<-70-1>//+6+6<-+5113</6->6/585486/>9--4135>053*351*+2+6*43+001/><2<+-+22-24017/<4-3247+5401>>8-315253+4556/","cipherTextTwoCode":"01,10,044002200111,22201697,2325.47,20230309,84242383302363158924,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678340899541,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5pYXlHUjFLOHk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678340899457,"createUserId":"0","updateTime":1678340899541,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678340899541,"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":950993418356645888,"invoiceId":950993418046267392,"preInvoiceId":950993349849071616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950993349849071617,"invoiceCode":"044002200111","invoiceNo":"22201697","salesListNo":"","cargoCode":"1633706056928993280","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2325.470000,"taxAmount":139.530000,"amountWithTax":2465.000000,"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":1678340899539,"updateTime":1678340899550,"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":"ICC2303091066-1","salesbillId":950993344145608704,"amountWithTax":2465.00,"alreadyAmountWithTax":2465.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2325.470000,"taxAmount":139.530000,"amountWithTax":2465.000000,"preInvoiceItemId":950993349849071617,"salesbillItemId":950993344145608705,"salesbillNo":"ICC2303091066-1","invoiceItemId":950993418356645888}]}
2023-03-09 13:46:00,458 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU5pYXlHUjFLOHk=
2023-03-09 13:46:01,206 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091066 -> 更新只要推送状态
2023-03-09 13:46:48,551 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3690.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093484-1","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":"2023年3月8日午宴","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3690.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706059143581696","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年3月8日午宴","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 13:46:49,821 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：5
2023-03-09 13:46:54,018 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:46:54,018 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093484-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:47:04,194 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:47:04,194 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950993688929193984,"preInvoiceId":950993650748440576,"batchNo":950993643220004864,"outBatchNo":950993643220004864,"salesbillId":"950993642855100416","salesbillNo":"IB2303093484-1","invoiceCode":"031002200311","invoiceNo":"91818482","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"80458638343137175056","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年3月8日午宴","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3690.000000,"amountWithoutTax":3481.130000,"taxAmount":208.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"61787>/<4-8374/10//97158-844161428343</+7-//+735584+9310/>01*35-12+58<74/77//532*9+0*234142<4432/*39*5+<5*19","cipherTextTwoCode":"01,10,031002200311,91818482,3481.13,20230309,80458638343137175056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1678340964125,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNTdFamFWQkRyWjY=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年3月8日午宴","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678340964044,"createUserId":"0","updateTime":1678340964125,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678340964125,"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":950993689239572480,"invoiceId":950993688929193984,"preInvoiceId":950993650748440576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950993650748440577,"invoiceCode":"031002200311","invoiceNo":"91818482","salesListNo":"","cargoCode":"1633706059143581696","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3481.130000,"taxAmount":208.870000,"amountWithTax":3690.000000,"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":1678340964123,"updateTime":1678340964133,"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":"IB2303093484-1","salesbillId":950993642855100416,"amountWithTax":3690.00,"alreadyAmountWithTax":3690.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3481.130000,"taxAmount":208.870000,"amountWithTax":3690.000000,"preInvoiceItemId":950993650748440577,"salesbillItemId":950993642855100417,"salesbillNo":"IB2303093484-1","invoiceItemId":950993689239572480}]}
2023-03-09 13:47:05,074 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNTdFamFWQkRyWjY=
2023-03-09 13:47:05,791 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093484 -> 更新只要推送状态
2023-03-09 13:47:05,963 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093484 -> 推送状态为否
2023-03-09 13:48:00,045 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093483-1","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":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706060234100736","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}]}]}
2023-03-09 13:48:00,920 [87] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2023-03-09 13:48:17,144 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:48:17,144 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093483-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:48:18,282 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:48:18,282 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950993974767456256,"preInvoiceId":950993946197221376,"batchNo":950993943796412416,"outBatchNo":950993943796412416,"salesbillId":"950993943418925056","salesbillNo":"IB2303093483-1","invoiceCode":"044002200111","invoiceNo":"22201698","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"76358259310033719476","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<4+09+>3+6741+369*<081*96/9/9-/<453954/+37428<54/*466/-52-+>/1>4<*96+4563<8/<4-2<9+90>--96313-50>/178608**-","cipherTextTwoCode":"01,10,044002200111,22201698,1132.08,20230309,76358259310033719476,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341032272,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VVp0aGhOZVQrSmo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341032193,"createUserId":"0","updateTime":1678341032272,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341032272,"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":950993975069446144,"invoiceId":950993974767456256,"preInvoiceId":950993946197221376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950993946197221377,"invoiceCode":"044002200111","invoiceNo":"22201698","salesListNo":"","cargoCode":"1633706060234100736","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"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":1678341032270,"updateTime":1678341032279,"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":"IB2303093483-1","salesbillId":950993943418925056,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":950993946197221377,"salesbillItemId":950993943418925057,"salesbillNo":"IB2303093483-1","invoiceItemId":950993975069446144}]}
2023-03-09 13:48:19,104 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VVp0aGhOZVQrSmo=
2023-03-09 13:48:19,861 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093483 -> 更新只要推送状态
2023-03-09 13:48:20,014 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093483 -> 推送状态为否
2023-03-09 13:49:11,125 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5760.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093481-1","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":5760.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706062733905920","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}]}]}
2023-03-09 13:49:12,009 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":37657.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093481-2","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":37657.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706062733905921","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}]}]}
2023-03-09 13:49:12,819 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-03-09 13:49:13,733 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:49:13,733 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093481-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:49:15,516 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:49:15,516 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093481-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:49:21,446 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:49:21,446 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950994264658141184,"preInvoiceId":950994238697590784,"batchNo":950994234713788416,"outBatchNo":950994234713788416,"salesbillId":"950994234340044800","salesbillNo":"IB2303093481-2","invoiceCode":"044002200111","invoiceNo":"22201699","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"67419009631044013724","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":37657.280000,"amountWithoutTax":35525.740000,"taxAmount":2131.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+7-6->16*6+2115-52636473+754635+301860/20>/>9<92+/9<77/0858301+9>735+>159-/3732741+-1/415<-75840907//3/6>-1-","cipherTextTwoCode":"01,10,044002200111,22201699,35525.74,20230309,67419009631044013724,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678341101396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZlVJS0ZMQk1tamk=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341101307,"createUserId":"0","updateTime":1678341101396,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341101396,"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":950994264993685504,"invoiceId":950994264658141184,"preInvoiceId":950994238697590784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994238697590785,"invoiceCode":"044002200111","invoiceNo":"22201699","salesListNo":"","cargoCode":"1633706062733905921","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35525.740000,"taxAmount":2131.540000,"amountWithTax":37657.280000,"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":1678341101393,"updateTime":1678341101405,"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":"IB2303093481-2","salesbillId":950994234340044800,"amountWithTax":37657.28,"alreadyAmountWithTax":37657.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35525.740000,"taxAmount":2131.540000,"amountWithTax":37657.280000,"preInvoiceItemId":950994238697590785,"salesbillItemId":950994234340044801,"salesbillNo":"IB2303093481-2","invoiceItemId":950994264993685504}]}
2023-03-09 13:49:22,209 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZlVJS0ZMQk1tamk=
2023-03-09 13:49:22,922 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093481 -> 更新只要推送状态
2023-03-09 13:49:23,062 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093481 -> 推送状态为否
2023-03-09 13:49:32,091 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:49:32,091 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950994307278663680,"preInvoiceId":950994244613562368,"batchNo":950994240824438784,"outBatchNo":950994240824438784,"salesbillId":"950994240459984896","salesbillNo":"IB2303093481-1","invoiceCode":"044002200111","invoiceNo":"22201700","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"53802969122581341376","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":5760.000000,"amountWithoutTax":5433.960000,"taxAmount":326.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"747*5010/4<<>52/93*>>22+7-8589*2389<2<>6+80-2121<7*22554-050*-46>127<3>1</12/>-11877**+-*6->/<0<-4/+07694881","cipherTextTwoCode":"01,10,044002200111,22201700,5433.96,20230309,53802969122581341376,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341111564,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDZsdm55Sytwd1M=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341111469,"createUserId":"0","updateTime":1678341111564,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341111564,"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":950994307643568128,"invoiceId":950994307278663680,"preInvoiceId":950994244613562368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994244613562369,"invoiceCode":"044002200111","invoiceNo":"22201700","salesListNo":"","cargoCode":"1633706062733905920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5433.960000,"taxAmount":326.040000,"amountWithTax":5760.000000,"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":1678341111562,"updateTime":1678341111573,"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":"IB2303093481-1","salesbillId":950994240459984896,"amountWithTax":5760.00,"alreadyAmountWithTax":5760.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5433.960000,"taxAmount":326.040000,"amountWithTax":5760.000000,"preInvoiceItemId":950994244613562369,"salesbillItemId":950994240459984897,"salesbillNo":"IB2303093481-1","invoiceItemId":950994307643568128}]}
2023-03-09 13:49:32,811 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDZsdm55Sytwd1M=
2023-03-09 13:49:33,445 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093481 -> 更新只要推送状态
2023-03-09 13:49:33,601 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093481 -> 推送状态为否
2023-03-09 13:50:23,215 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-1200.000000,"amountWithoutTax":-1132.080000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201693","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2303090570-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-67.920000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-1200.000000,"amountWithoutTax":-1132.080000,"goodsTaxNo":"3070401000000000000","itemCode":"950568080563310592","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-67.920000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 13:50:24,154 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-03-09 13:50:27,387 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:50:27,387 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2303090570-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:50:37,084 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:50:37,084 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950568080529756160,"preInvoiceId":950568049419964416,"batchNo":950568046345875456,"outBatchNo":950568046345875456,"salesbillId":"950568046031302656","salesbillNo":"IB2303083447-1","invoiceCode":"044002200111","invoiceNo":"22201693","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230308","checkCode":"59431498610474963592","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":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3-96+>2<415*9047-22>4//1438<09<23*745<*654561</7378258++311>21-9*>-2519487333>0<<34>*72-<6--347<84265+56-<21","cipherTextTwoCode":"01,10,044002200111,22201693,1132.08,20230308,59431498610474963592,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1678239491110,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZnVFc1A0cHl0Y2U=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678239491095,"createUserId":"0","updateTime":1678239491110,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678239491110,"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":950568080563310592,"invoiceId":950568080529756160,"preInvoiceId":950568049419964416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950568049419964417,"invoiceCode":"044002200111","invoiceNo":"22201693","salesListNo":"","cargoCode":"1633279723568635904","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"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":1678239491107,"updateTime":1678239491117,"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":"IB2303083447-1","salesbillId":950568046031302656,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":950568049419964417,"salesbillItemId":950568046031302657,"salesbillNo":"IB2303083447-1","invoiceItemId":950568080563310592}]}
2023-03-09 13:50:37,413 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:50:37,413 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950994583609794560,"preInvoiceId":950994553005957120,"batchNo":950994545025175552,"outBatchNo":950994545025175552,"salesbillId":"950994544190509056","salesbillNo":"IR2303090570-1","invoiceCode":"044002200111","invoiceNo":"22201701","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"48650650243888664309","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201693","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-1200.000000,"amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"taxRate":"0.06","originInvoiceNo":"22201693","originInvoiceCode":"044002200111","cipherText":"60->53-6896743/>18*0>57-4+7>/9683319+400+0>-3-691+/488>95*440845577+6+471>99/0-6494636>-6*-4598442/2>77300<*","cipherTextTwoCode":"01,10,044002200111,22201701,-1132.08,20230309,48650650243888664309,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341177352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WG1vWmVSNDQrano=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341177352,"createUserId":"0","updateTime":1678341177373,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341177373,"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":950994583664320512,"invoiceId":950994583609794560,"preInvoiceId":950994553005957120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994553005957121,"invoiceCode":"044002200111","invoiceNo":"22201701","salesListNo":"","cargoCode":"950568080563310592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"amountWithTax":-1200.000000,"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":1678341177370,"updateTime":1678341177381,"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":"IR2303090570-1","salesbillId":950994544190509056,"amountWithTax":-1200.00,"alreadyAmountWithTax":-1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"amountWithTax":-1200.000000,"preInvoiceItemId":950994553005957121,"salesbillItemId":950994544190509057,"salesbillNo":"IR2303090570-1","invoiceItemId":950994583664320512}]}
2023-03-09 13:50:38,266 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WG1vWmVSNDQrano=
2023-03-09 13:50:39,464 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090570 -> 更新只要推送状态
2023-03-09 13:50:39,615 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090570 -> 推送状态为否
2023-03-09 13:51:34,448 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2381.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"linjuan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303093479-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2381.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706063849594880","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}]}]}
2023-03-09 13:51:35,324 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3471.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303093479-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3471.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706063849594881","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}]}]}
2023-03-09 13:51:36,224 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3127.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303093479-3","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3127.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706063849594882","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}]}]}
2023-03-09 13:51:37,067 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2772.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"yang.h@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303093479-4","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2772.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706063849594883","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}]}]}
2023-03-09 13:51:37,997 [105] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":9464.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"wrjiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303093479-5","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9464.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633706063849594884","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}]}]}
2023-03-09 13:51:38,377 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:51:38,377 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093479-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:51:38,888 [102] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-09 13:51:39,280 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:51:39,280 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093479-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:51:39,986 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:51:39,986 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093479-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:51:40,529 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:51:40,529 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093479-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:51:41,479 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:51:41,479 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093479-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:52:04,623 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 13:52:04,623 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2303090571","BusinessBillType":"AR","CompanyCode":"CJH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127001651268","OriginInvoiceCode":"033002200511","OriginInvoiceNo":"18907809","RedNotification":""}
2023-03-09 13:52:49,331 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-43417.280000,"amountWithoutTax":-40959.700000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"22201692","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2303090569-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-2457.580000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-5760.000000,"amountWithoutTax":-5433.960000,"goodsTaxNo":"3070401000000000000","itemCode":"950567860512714752","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-326.040000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":-37657.280000,"amountWithoutTax":-35525.740000,"goodsTaxNo":"3070401000000000000","itemCode":"950567860512714753","itemName":"*餐饮服务*管理费","itemSpec":"","quantityUnit":"","taxAmount":-2131.540000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 13:52:50,120 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-09 13:52:53,884 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:52:53,884 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2303090569-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-03-09 13:53:04,834 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:53:04,834 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950567860479160320,"preInvoiceId":950567759136387072,"batchNo":950567757006008322,"outBatchNo":950567757006008322,"salesbillId":"950567757006008320","salesbillNo":"950567757010202624","invoiceCode":"044002200111","invoiceNo":"22201692","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230308","checkCode":"67295660841510959964","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":43417.280000,"amountWithoutTax":40959.700000,"taxAmount":2457.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<0/>385-/9*160+7/>/47049-+9-*424<1512*640+/8+5687499+<1181*4682<-+2+**64675<*4337--6/2<62066110*2678/4</0122","cipherTextTwoCode":"01,10,044002200111,22201692,40959.70,20230308,67295660841510959964,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678239438645,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VkRtVFFQc1QvcjU=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678239438630,"createUserId":"0","updateTime":1678239438645,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678239438645,"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":950567860512714752,"invoiceId":950567860479160320,"preInvoiceId":950567759136387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950567759140581376,"invoiceCode":"044002200111","invoiceNo":"22201692","salesListNo":"","cargoCode":"1633279722515861505","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5433.960000,"taxAmount":326.040000,"amountWithTax":5760.000000,"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":1678239438643,"updateTime":1678239438653,"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":950567860512714753,"invoiceId":950567860479160320,"preInvoiceId":950567759136387072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950567759140581378,"invoiceCode":"044002200111","invoiceNo":"22201692","salesListNo":"","cargoCode":"1633279722515861506","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35525.740000,"taxAmount":2131.540000,"amountWithTax":37657.280000,"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":1678239438643,"updateTime":1678239438654,"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":"IB2303083448-2","salesbillId":950567756624777216,"amountWithTax":43417.28,"alreadyAmountWithTax":43417.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5433.960000,"taxAmount":326.040000,"amountWithTax":5760.000000,"preInvoiceItemId":950567759140581376,"salesbillItemId":950567756624777217,"salesbillNo":"IB2303083448-2","invoiceItemId":950567860512714752},{"amountWithoutTax":35525.740000,"taxAmount":2131.540000,"amountWithTax":37657.280000,"preInvoiceItemId":950567759140581378,"salesbillItemId":950567756624777218,"salesbillNo":"IB2303083448-2","invoiceItemId":950567860512714753}]}
2023-03-09 13:53:05,285 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:53:05,285 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995203043577856,"preInvoiceId":950995159754174464,"batchNo":950995155849605122,"outBatchNo":950995155849605122,"salesbillId":"950995155849605120","salesbillNo":"950995155853799426","invoiceCode":"044002200111","invoiceNo":"22201702","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"64143088290890989710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-43417.280000,"amountWithoutTax":-40959.700000,"taxAmount":-2457.580000,"taxRate":"0.06","originInvoiceNo":"22201692","originInvoiceCode":"044002200111","cipherText":"4>//208972>715<0<*529902711/<4-6+>57*945+0799723*0/3<2<-/>6-6+366881>+11206/42/+307/54*6-22817<907/275/>4+06","cipherTextTwoCode":"01,10,044002200111,22201702,-40959.70,20230309,64143088290890989710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678341325038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341325038,"createUserId":"0","updateTime":1678341325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341325126,"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":950995203383316480,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995159754174465,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"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":1678341325123,"updateTime":1678341325134,"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":950995203383316481,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950995159754174467,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714753","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"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":1678341325123,"updateTime":1678341325134,"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":"IR2303090569-2","salesbillId":950995155468374016,"amountWithTax":-43417.28,"alreadyAmountWithTax":-43417.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"preInvoiceItemId":950995159754174465,"salesbillItemId":950995155468374017,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316480},{"amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"preInvoiceItemId":950995159754174467,"salesbillItemId":950995155468374018,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316481}]}
2023-03-09 13:53:06,137 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 13:53:07,944 [106] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 13:53:08,864 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 更新只要推送状态
2023-03-09 13:53:09,036 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 推送状态为否
2023-03-09 13:54:00,575 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127001651268","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":-20922.000000,"amountWithoutTax":-20922.000000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"033002200511","originInvoiceNo":"18907809","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"金华市新东方双语学校","purchaserNo":null,"purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","redNotification":"","salesbillNo":"IR2303090571-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CJH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":0.000000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-20922.000000,"amountWithoutTax":-20922.000000,"goodsTaxNo":"3070401000000000000","itemCode":"937547525106946048","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":0.000000,"taxConvertCode":null,"taxRate":0.00,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":"1","taxPreCon":"免税","zeroTax":"1"}]}]}
2023-03-09 13:54:01,494 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 13:54:04,378 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 13:54:04,378 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2303090571-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 13:54:21,859 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:54:21,859 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":937547524846899200,"preInvoiceId":937546669401735168,"batchNo":937546667170529280,"outBatchNo":937546667170529280,"salesbillId":"937546666826444800","salesbillNo":"IB2301312980-5","invoiceCode":"033002200511","invoiceNo":"18907809","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CJH-001","sellerId":5841983782852378626,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankName":"工商银行金华新都会支行","sellerBankAccount":"1208017509000081833","purchaserName":"金华市新东方双语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"127001651268","paperDrewDate":"20230131","checkCode":"05451789704765229871","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":20922.000000,"amountWithoutTax":20922.000000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>4002/<173*+><>81<-5**2387<37654865336/4+95296-/8>0/-3/-+30*+6356<<*>83+0960+06/-7>+2-0*/1/9<116015+3819>41457","cipherTextTwoCode":"01,10,033002200511,18907809,20922.00,20230131,05451789704765229871,759F,","virtualFlag":"","abandonFlag":"0","redTime":1675135148779,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":1,"pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWN1h5L3pyWisxSXliSndkeWRLSlZkTT0=","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1675135148710,"createUserId":"0","updateTime":1675135148779,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1675135148779,"deposeUserId":"0","sysOrgId":5841978521832046592,"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/blNLZzNqRitUNHF4OUVpVXFiNVpWN1h5L3pyWisxSXliSndkeWRLSlZkTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWN1h5L3pyWisxSXliSndkeWRLSlZkTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":937547525106946048,"invoiceId":937547524846899200,"preInvoiceId":937546669401735168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":937546669401735169,"invoiceCode":"033002200511","invoiceNo":"18907809","salesListNo":"","cargoCode":"1620259304473370628","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":20922.000000,"taxAmount":0.000000,"amountWithTax":20922.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"1","taxPreCon":"免税","zeroTax":"1","discountFlag":"0","priceMethod":"0","createTime":1675135148776,"updateTime":1675135148786,"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":"IB2301312980-5","salesbillId":937546666826444800,"amountWithTax":20922.00,"alreadyAmountWithTax":20922.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":20922.000000,"taxAmount":0.000000,"amountWithTax":20922.000000,"preInvoiceItemId":937546669401735169,"salesbillItemId":937546666826444801,"salesbillNo":"IB2301312980-5","invoiceItemId":937547525106946048}]}
2023-03-09 13:54:22,310 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:54:22,310 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995525359702016,"preInvoiceId":950995460054388736,"batchNo":950995454526443520,"outBatchNo":950995454526443520,"salesbillId":"950995454195093504","salesbillNo":"IR2303090571-5","invoiceCode":"033002200511","invoiceNo":"18907811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CJH-001","sellerId":5841983782852378626,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankName":"工商银行金华新都会支行","sellerBankAccount":"1208017509000081833","purchaserName":"金华市新东方双语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"127001651268","paperDrewDate":"20230309","checkCode":"00811282166690376687","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033002200511号码:18907809","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-20922.000000,"amountWithoutTax":-20922.000000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"18907809","originInvoiceCode":"033002200511","cipherText":"00</8*>0+9>-4>491+37+549>/8*6</+3007*91>*<0/783/7*80++>993+7</6//<*4<5-88/90/>53+0-0**<633415+-*/2116+3819591/*5","cipherTextTwoCode":"01,10,033002200511,18907811,-20922.00,20230309,00811282166690376687,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341401884,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341401884,"createUserId":"0","updateTime":1678341401975,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341401975,"deposeUserId":"0","sysOrgId":5841978521832046592,"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/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950995525716217856,"invoiceId":950995525359702016,"preInvoiceId":950995460054388736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995460054388737,"invoiceCode":"033002200511","invoiceNo":"18907811","salesListNo":"","cargoCode":"937547525106946048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":-20922.000000,"taxAmount":0.000000,"amountWithTax":-20922.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"1","taxPreCon":"免税","zeroTax":"1","discountFlag":"0","priceMethod":"0","createTime":1678341401973,"updateTime":1678341401984,"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":"IR2303090571-5","salesbillId":950995454195093504,"amountWithTax":-20922.00,"alreadyAmountWithTax":-20922.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-20922.000000,"taxAmount":0.000000,"amountWithTax":-20922.000000,"preInvoiceItemId":950995460054388737,"salesbillItemId":950995454195093505,"salesbillNo":"IR2303090571-5","invoiceItemId":950995525716217856}]}
2023-03-09 13:54:24,837 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090571 -> 更新只要推送状态
2023-03-09 13:54:24,995 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090571 -> 推送状态为否
2023-03-09 13:56:13,351 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:56:13,351 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950994583609794560,"preInvoiceId":950994553005957120,"batchNo":950994545025175552,"outBatchNo":950994545025175552,"salesbillId":"950994544190509056","salesbillNo":"IR2303090570-1","invoiceCode":"044002200111","invoiceNo":"22201701","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"48650650243888664309","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201693","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-1200.000000,"amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"taxRate":"0.06","originInvoiceNo":"22201693","originInvoiceCode":"044002200111","cipherText":"60->53-6896743/>18*0>57-4+7>/9683319+400+0>-3-691+/488>95*440845577+6+471>99/0-6494636>-6*-4598442/2>77300<*","cipherTextTwoCode":"01,10,044002200111,22201701,-1132.08,20230309,48650650243888664309,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341177352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WG1vWmVSNDQrano=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341177352,"createUserId":"0","updateTime":1678341177373,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341177373,"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":950994583664320512,"invoiceId":950994583609794560,"preInvoiceId":950994553005957120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994553005957121,"invoiceCode":"044002200111","invoiceNo":"22201701","salesListNo":"","cargoCode":"950568080563310592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"amountWithTax":-1200.000000,"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":1678341177370,"updateTime":1678341177381,"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":"IR2303090570-1","salesbillId":950994544190509056,"amountWithTax":-1200.00,"alreadyAmountWithTax":-1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-1132.080000,"taxAmount":-67.920000,"amountWithTax":-1200.000000,"preInvoiceItemId":950994553005957121,"salesbillItemId":950994544190509057,"salesbillNo":"IR2303090570-1","invoiceItemId":950994583664320512}]}
2023-03-09 13:56:14,098 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1WG1vWmVSNDQrano=
2023-03-09 13:56:14,923 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090570 -> 更新只要推送状态
2023-03-09 13:56:15,077 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090570 -> 推送状态为否
2023-03-09 13:56:58,361 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*专用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#（ⅥB）","licensePlateNum":"","personRemark":"","quantity":"37.37113402","quantityUnit":"升","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.86725664","zeroTax":" "}],"invoiceMain":{"amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58398098393529516878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄营","cipherText":">78299+4-6<05>2+>24*6905+54<+/+10>7+0534-228*>752+5*4>9>*95788<*3*59</57-*/068+625+30/8>+1090+09772330491*58","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"265111c8f715563e72fe90798fa56833","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834150964451572.pdf?response-content-type=application/pdf","imageId":"1633708819433390080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/13/N45_73c8f400-be3f-11ed-88ff-a90b36c57217.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200211","invoiceId":"1633708895681646592","invoiceNo":"28861435","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄加强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661022836481","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":"20230220","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":"1678341510047","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"嘉兴市南湖区南湖大道902号0573-89991350","sellerAddress":"嘉兴市南湖区南湖大道902号0573-89991350","sellerBankAccount":"","sellerBankInfo":"工商银行嘉兴市分行 1204060009000116033","sellerBankName":"工商银行嘉兴市分行1204060009000116033","sellerCode":"","sellerName":"嘉兴交投石油有限公司","sellerNo":"","sellerTaxNo":"91330402MA29F3Y13T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834150964451572.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:56:58,533 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.70967742","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.85849167","zeroTax":" "}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47629733520223353740","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"潘辰辰","cipherText":"*/>544-489/55<4+++<0><9-<28/304>*13104>/<<3->*57/6176*2>008411308166584+4/9+>*>>/-><**124>*74108-<7>237+3<+4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6658b874d3e2d5e19e7e53f32b791481","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834149752888600.pdf?response-content-type=application/pdf","imageId":"1633708768623603712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/13/N45_6e4d4c10-be3f-11ed-ba8e-f50fdb5bf9c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1633708859681931264","invoiceNo":"55425536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"闵珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252944","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":"20230226","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":"1678341497933","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","sellerBankAccount":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","sellerBankName":"中国农业银行太仓分行营业部534601040039919","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","sellerNo":"","sellerTaxNo":"91320585703710471T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834149752888600.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 13:56:59,048 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633708895681646592
2023-03-09 13:56:59,178 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633708859681931264
2023-03-09 13:56:59,236 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633708895681646592
2023-03-09 13:56:59,392 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633708859681931264
2023-03-09 13:57:00,146 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633708859681931264
2023-03-09 13:57:00,338 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633708895681646592
2023-03-09 13:57:05,869 [12] 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":"72327358863413809731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"11777719","cipherText":"+8<<8<4-+3<+><0+<1464/857801*7-/+--63-<>42+28*94>2>95*+/225*0/++7<4*<7><4/+1468>-56489<8-/+--63-<>42+28*>/96","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003765","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633708966737346560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834154488259341.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1633709002611240960","invoiceNo":"83147928","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299205","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王鹏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15062591761缴费时间：2023-02-17 18:21:27.0人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678341545169","scanUserId":"6082067188181467218","scanUserName":"太仓慕贝尔","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834154488259341.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":[]}
2023-03-09 13:57:06,402 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633709002611240960
2023-03-09 13:57:06,733 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633709002611240960
2023-03-09 13:57:07,507 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633709002611240960
2023-03-09 13:58:17,353 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 13:58:17,353 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995203043577856,"preInvoiceId":950995159754174464,"batchNo":950995155849605122,"outBatchNo":950995155849605122,"salesbillId":"950995155849605120","salesbillNo":"950995155853799426","invoiceCode":"044002200111","invoiceNo":"22201702","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"64143088290890989710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-43417.280000,"amountWithoutTax":-40959.700000,"taxAmount":-2457.580000,"taxRate":"0.06","originInvoiceNo":"22201692","originInvoiceCode":"044002200111","cipherText":"4>//208972>715<0<*529902711/<4-6+>57*945+0799723*0/3<2<-/>6-6+366881>+11206/42/+307/54*6-22817<907/275/>4+06","cipherTextTwoCode":"01,10,044002200111,22201702,-40959.70,20230309,64143088290890989710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678341325038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341325038,"createUserId":"0","updateTime":1678341325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341325126,"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":950995203383316480,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995159754174465,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"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":1678341325123,"updateTime":1678341325134,"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":950995203383316481,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950995159754174467,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714753","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"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":1678341325123,"updateTime":1678341325134,"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":"IR2303090569-2","salesbillId":950995155468374016,"amountWithTax":-43417.28,"alreadyAmountWithTax":-43417.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"preInvoiceItemId":950995159754174465,"salesbillItemId":950995155468374017,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316480},{"amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"preInvoiceItemId":950995159754174467,"salesbillItemId":950995155468374018,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316481}]}
2023-03-09 13:58:17,981 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 13:58:19,422 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 13:58:24,596 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 更新只要推送状态
2023-03-09 13:58:24,753 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 推送状态为否
2023-03-09 14:00:22,781 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:00:22,781 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995525359702016,"preInvoiceId":950995460054388736,"batchNo":950995454526443520,"outBatchNo":950995454526443520,"salesbillId":"950995454195093504","salesbillNo":"IR2303090571-5","invoiceCode":"033002200511","invoiceNo":"18907811","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CJH-001","sellerId":5841983782852378626,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司金华分公司","sellerTaxNo":"91330700MA2JXBYK8W","sellerTel":"021-64263355","sellerAddress":"浙江省金华市婺城区三江街道金磐路130-1（自主申报）","sellerBankName":"工商银行金华新都会支行","sellerBankAccount":"1208017509000081833","purchaserName":"金华市新东方双语学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52330700MJ958104XL","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"127001651268","paperDrewDate":"20230309","checkCode":"00811282166690376687","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:033002200511号码:18907809","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-20922.000000,"amountWithoutTax":-20922.000000,"taxAmount":0.000000,"taxRate":"0.00","originInvoiceNo":"18907809","originInvoiceCode":"033002200511","cipherText":"00</8*>0+9>-4>491+37+549>/8*6</+3007*91>*<0/783/7*80++>993+7</6//<*4<5-88/90/>53+0-0**<633415+-*/2116+3819591/*5","cipherTextTwoCode":"01,10,033002200511,18907811,-20922.00,20230309,00811282166690376687,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678341401884,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","receiveUserEmail":"manager.NOA.JH@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341401884,"createUserId":"0","updateTime":1678341401975,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341401975,"deposeUserId":"0","sysOrgId":5841978521832046592,"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/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","imageUrl":"https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":950995525716217856,"invoiceId":950995525359702016,"preInvoiceId":950995460054388736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995460054388737,"invoiceCode":"033002200511","invoiceNo":"18907811","salesListNo":"","cargoCode":"937547525106946048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.00","unitPrice":"0.00","amountWithoutTax":-20922.000000,"taxAmount":0.000000,"amountWithTax":-20922.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"1","taxPreCon":"免税","zeroTax":"1","discountFlag":"0","priceMethod":"0","createTime":1678341401973,"updateTime":1678341401984,"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":"IR2303090571-5","salesbillId":950995454195093504,"amountWithTax":-20922.00,"alreadyAmountWithTax":-20922.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-20922.000000,"taxAmount":0.000000,"amountWithTax":-20922.000000,"preInvoiceItemId":950995460054388737,"salesbillItemId":950995454195093505,"salesbillNo":"IR2303090571-5","invoiceItemId":950995525716217856}]}
2023-03-09 14:00:23,418 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/blNLZzNqRitUNHF4OUVpVXFiNVpWMENTdkZvQWd2Rm1HVWEybEJtbllFST0=
2023-03-09 14:00:24,724 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090571 -> 更新只要推送状态
2023-03-09 14:00:24,875 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090571 -> 推送状态为否
2023-03-09 14:02:11,873 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:02:11,873 [72] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997454799626240,"preInvoiceId":950994854383665152,"batchNo":950994850659463168,"outBatchNo":950994850659463168,"salesbillId":"950994850277781504","salesbillNo":"IB2303093479-4","invoiceCode":"","invoiceNo":"23942000000001307018","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":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2772.840000,"amountWithoutTax":2615.890000,"taxAmount":156.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341861923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/avrBzIye","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341861897,"createUserId":"0","updateTime":1678341872211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341861923,"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/rl0fbLQ4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307018","xmlUrl":"https://s.xforceplus.com/3F8dZx4i","channel":""},"invoiceDetails":[{"id":950997454879318016,"invoiceId":950997454799626240,"preInvoiceId":950994854383665152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994854383665153,"invoiceCode":"","invoiceNo":"23942000000001307018","salesListNo":"","cargoCode":"1633706063849594883","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2615.890000,"taxAmount":156.950000,"amountWithTax":2772.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341861921,"updateTime":1678341861932,"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":"IB2303093479-4","salesbillId":950994850277781504,"amountWithTax":2772.84,"alreadyAmountWithTax":2772.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2615.890000,"taxAmount":156.950000,"amountWithTax":2772.840000,"preInvoiceItemId":950994854383665153,"salesbillItemId":950994850277781505,"salesbillNo":"IB2303093479-4","invoiceItemId":950997454879318016}]}
2023-03-09 14:02:13,158 [72] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/avrBzIye
2023-03-09 14:02:17,802 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:02:17,974 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:02:30,199 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:02:30,199 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997532871036928,"preInvoiceId":950994851483213824,"batchNo":950994848155463680,"outBatchNo":950994848155463680,"salesbillId":"950994847757004800","salesbillNo":"IB2303093479-3","invoiceCode":"","invoiceNo":"23942000000001307024","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":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3127.500000,"amountWithoutTax":2950.470000,"taxAmount":177.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341880543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/56ODmF2g","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341880511,"createUserId":"0","updateTime":1678341890398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341880543,"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/BXACNKeP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307024","xmlUrl":"https://s.xforceplus.com/bGvyW7Bc","channel":""},"invoiceDetails":[{"id":950997532975894528,"invoiceId":950997532871036928,"preInvoiceId":950994851483213824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994851483213825,"invoiceCode":"","invoiceNo":"23942000000001307024","salesListNo":"","cargoCode":"1633706063849594882","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2950.470000,"taxAmount":177.030000,"amountWithTax":3127.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341880541,"updateTime":1678341880551,"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":"IB2303093479-3","salesbillId":950994847757004800,"amountWithTax":3127.50,"alreadyAmountWithTax":3127.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2950.470000,"taxAmount":177.030000,"amountWithTax":3127.500000,"preInvoiceItemId":950994851483213825,"salesbillItemId":950994847757004801,"salesbillNo":"IB2303093479-3","invoiceItemId":950997532975894528}]}
2023-03-09 14:02:31,051 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/56ODmF2g
2023-03-09 14:02:32,092 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:02:32,250 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:02:57,797 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:02:57,797 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997393300746240,"preInvoiceId":950994858549252096,"batchNo":950994855206539264,"outBatchNo":950994855206539264,"salesbillId":"950994854837440512","salesbillNo":"IB2303093479-5","invoiceCode":"","invoiceNo":"23942000000001307011","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":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9464.470000,"amountWithoutTax":8928.750000,"taxAmount":535.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341847281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cOHDZ2Dk","receiveUserEmail":"wrjiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341847235,"createUserId":"0","updateTime":1678341916835,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341847281,"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/GsUJZsiK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307011","xmlUrl":"https://s.xforceplus.com/GWARekAj","channel":""},"invoiceDetails":[{"id":950997393464324096,"invoiceId":950997393300746240,"preInvoiceId":950994858549252096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994858553446400,"invoiceCode":"","invoiceNo":"23942000000001307011","salesListNo":"","cargoCode":"1633706063849594884","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8928.750000,"taxAmount":535.720000,"amountWithTax":9464.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341847279,"updateTime":1678341847289,"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":"IB2303093479-5","salesbillId":950994854837440512,"amountWithTax":9464.47,"alreadyAmountWithTax":9464.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8928.750000,"taxAmount":535.720000,"amountWithTax":9464.470000,"preInvoiceItemId":950994858553446400,"salesbillItemId":950994854837440513,"salesbillNo":"IB2303093479-5","invoiceItemId":950997393464324096}]}
2023-03-09 14:02:58,732 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cOHDZ2Dk
2023-03-09 14:02:59,536 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:02:59,536 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997589233463296,"preInvoiceId":950994848744333312,"batchNo":950994845294948352,"outBatchNo":950994845294948352,"salesbillId":"950994844909522944","salesbillNo":"IB2303093479-2","invoiceCode":"","invoiceNo":"23942000000001315465","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":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3471.650000,"amountWithoutTax":3275.140000,"taxAmount":196.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341893963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4I1g731u","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341893949,"createUserId":"0","updateTime":1678341919675,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341893963,"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/sDooPXv3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001315465","xmlUrl":"https://s.xforceplus.com/CdnYm8P8","channel":""},"invoiceDetails":[{"id":950997589262823424,"invoiceId":950997589233463296,"preInvoiceId":950994848744333312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994848744333313,"invoiceCode":"","invoiceNo":"23942000000001315465","salesListNo":"","cargoCode":"1633706063849594881","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3275.140000,"taxAmount":196.510000,"amountWithTax":3471.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341893961,"updateTime":1678341893971,"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":"IB2303093479-2","salesbillId":950994844909522944,"amountWithTax":3471.65,"alreadyAmountWithTax":3471.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3275.140000,"taxAmount":196.510000,"amountWithTax":3471.650000,"preInvoiceItemId":950994848744333313,"salesbillItemId":950994844909522945,"salesbillNo":"IB2303093479-2","invoiceItemId":950997589262823424}]}
2023-03-09 14:02:59,888 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:03:00,046 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:03:00,593 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4I1g731u
2023-03-09 14:03:01,572 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:03:01,713 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:03:29,125 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:03:29,125 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997667027214336,"preInvoiceId":950994844965265408,"batchNo":950994841234862080,"outBatchNo":950994841234862080,"salesbillId":"950994840819625984","salesbillNo":"IB2303093479-1","invoiceCode":"","invoiceNo":"23942000000001315471","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":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2381.800000,"amountWithoutTax":2246.980000,"taxAmount":134.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341912512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w6c6WCY0","receiveUserEmail":"linjuan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341912496,"createUserId":"0","updateTime":1678341949020,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341912512,"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/dIl6boEo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001315471","xmlUrl":"https://s.xforceplus.com/l0VvRlm0","channel":""},"invoiceDetails":[{"id":950997667060768768,"invoiceId":950997667027214336,"preInvoiceId":950994844965265408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994844965265409,"invoiceCode":"","invoiceNo":"23942000000001315471","salesListNo":"","cargoCode":"1633706063849594880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2246.980000,"taxAmount":134.820000,"amountWithTax":2381.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341912509,"updateTime":1678341912520,"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":"IB2303093479-1","salesbillId":950994840819625984,"amountWithTax":2381.80,"alreadyAmountWithTax":2381.80,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2246.980000,"taxAmount":134.820000,"amountWithTax":2381.800000,"preInvoiceItemId":950994844965265409,"salesbillItemId":950994840819625985,"salesbillNo":"IB2303093479-1","invoiceItemId":950997667060768768}]}
2023-03-09 14:03:29,991 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/w6c6WCY0
2023-03-09 14:03:30,954 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:03:31,095 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:04:14,248 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632996139378675712","invoiceId":"1632996152683016192"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092702","billCodeType":"expensesBill","createTime":"2023-03-09T14:04:14.2484155+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"973256","userName":"胡红芹"}}
2023-03-09 14:04:14,916 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632996139378675712",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 14:06:01,486 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632585314251841536","invoiceId":"1632585328764137472"},{"imageId":"1632557703534481408","invoiceId":"1632557717967081472"},{"imageId":"1632557822212321280","invoiceId":"1632557834082197504"},{"imageId":"1632557616645279744","invoiceId":"1632557629681172480"},{"imageId":"1632557402907746304","invoiceId":"1632557417965297664"},{"imageId":"1632556641465401344","invoiceId":"1632556657613479936"},{"imageId":"1632556957250359296","invoiceId":"1632556973398425600"},{"imageId":"1632177056554954752","invoiceId":"1632177070152880128"},{"imageId":"1632177792118431744","invoiceId":"1632177805443739648"},{"imageId":"1632177984599236608","invoiceId":"1632177997639319552"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092703","billCodeType":"expensesBill","createTime":"2023-03-09T14:06:01.4862563+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004054","userName":"于仲会"}}
2023-03-09 14:06:02,093 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 10,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632177056554954752",
      "message": "成功"
    },
    {
      "imageId": "1632177792118431744",
      "message": "成功"
    },
    {
      "imageId": "1632177984599236608",
      "message": "成功"
    },
    {
      "imageId": "1632556641465401344",
      "message": "成功"
    },
    {
      "imageId": "1632556957250359296",
      "message": "成功"
    },
    {
      "imageId": "1632557402907746304",
      "message": "成功"
    },
    {
      "imageId": "1632557616645279744",
      "message": "成功"
    },
    {
      "imageId": "1632557703534481408",
      "message": "成功"
    },
    {
      "imageId": "1632557822212321280",
      "message": "成功"
    },
    {
      "imageId": "1632585314251841536",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 14:08:05,328 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:08:05,328 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997393300746240,"preInvoiceId":950994858549252096,"batchNo":950994855206539264,"outBatchNo":950994855206539264,"salesbillId":"950994854837440512","salesbillNo":"IB2303093479-5","invoiceCode":"","invoiceNo":"23942000000001307011","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":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9464.470000,"amountWithoutTax":8928.750000,"taxAmount":535.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341847281,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cOHDZ2Dk","receiveUserEmail":"wrjiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341847235,"createUserId":"0","updateTime":1678341916835,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341847281,"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/GsUJZsiK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307011","xmlUrl":"https://s.xforceplus.com/GWARekAj","channel":""},"invoiceDetails":[{"id":950997393464324096,"invoiceId":950997393300746240,"preInvoiceId":950994858549252096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994858553446400,"invoiceCode":"","invoiceNo":"23942000000001307011","salesListNo":"","cargoCode":"1633706063849594884","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8928.750000,"taxAmount":535.720000,"amountWithTax":9464.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341847279,"updateTime":1678341847289,"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":"IB2303093479-5","salesbillId":950994854837440512,"amountWithTax":9464.47,"alreadyAmountWithTax":9464.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8928.750000,"taxAmount":535.720000,"amountWithTax":9464.470000,"preInvoiceItemId":950994858553446400,"salesbillItemId":950994854837440513,"salesbillNo":"IB2303093479-5","invoiceItemId":950997393464324096}]}
2023-03-09 14:08:05,344 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:08:05,344 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997454799626240,"preInvoiceId":950994854383665152,"batchNo":950994850659463168,"outBatchNo":950994850659463168,"salesbillId":"950994850277781504","salesbillNo":"IB2303093479-4","invoiceCode":"","invoiceNo":"23942000000001307018","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":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2772.840000,"amountWithoutTax":2615.890000,"taxAmount":156.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341861923,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/avrBzIye","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341861897,"createUserId":"0","updateTime":1678341872211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341861923,"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/rl0fbLQ4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307018","xmlUrl":"https://s.xforceplus.com/3F8dZx4i","channel":""},"invoiceDetails":[{"id":950997454879318016,"invoiceId":950997454799626240,"preInvoiceId":950994854383665152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994854383665153,"invoiceCode":"","invoiceNo":"23942000000001307018","salesListNo":"","cargoCode":"1633706063849594883","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2615.890000,"taxAmount":156.950000,"amountWithTax":2772.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341861921,"updateTime":1678341861932,"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":"IB2303093479-4","salesbillId":950994850277781504,"amountWithTax":2772.84,"alreadyAmountWithTax":2772.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2615.890000,"taxAmount":156.950000,"amountWithTax":2772.840000,"preInvoiceItemId":950994854383665153,"salesbillItemId":950994850277781505,"salesbillNo":"IB2303093479-4","invoiceItemId":950997454879318016}]}
2023-03-09 14:08:05,360 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:08:05,360 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997589233463296,"preInvoiceId":950994848744333312,"batchNo":950994845294948352,"outBatchNo":950994845294948352,"salesbillId":"950994844909522944","salesbillNo":"IB2303093479-2","invoiceCode":"","invoiceNo":"23942000000001315465","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":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3471.650000,"amountWithoutTax":3275.140000,"taxAmount":196.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341893963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4I1g731u","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341893949,"createUserId":"0","updateTime":1678341919675,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341893963,"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/sDooPXv3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001315465","xmlUrl":"https://s.xforceplus.com/CdnYm8P8","channel":""},"invoiceDetails":[{"id":950997589262823424,"invoiceId":950997589233463296,"preInvoiceId":950994848744333312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994848744333313,"invoiceCode":"","invoiceNo":"23942000000001315465","salesListNo":"","cargoCode":"1633706063849594881","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3275.140000,"taxAmount":196.510000,"amountWithTax":3471.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341893961,"updateTime":1678341893971,"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":"IB2303093479-2","salesbillId":950994844909522944,"amountWithTax":3471.65,"alreadyAmountWithTax":3471.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3275.140000,"taxAmount":196.510000,"amountWithTax":3471.650000,"preInvoiceItemId":950994848744333313,"salesbillItemId":950994844909522945,"salesbillNo":"IB2303093479-2","invoiceItemId":950997589262823424}]}
2023-03-09 14:08:05,375 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:08:05,375 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997532871036928,"preInvoiceId":950994851483213824,"batchNo":950994848155463680,"outBatchNo":950994848155463680,"salesbillId":"950994847757004800","salesbillNo":"IB2303093479-3","invoiceCode":"","invoiceNo":"23942000000001307024","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":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3127.500000,"amountWithoutTax":2950.470000,"taxAmount":177.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341880543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/56ODmF2g","receiveUserEmail":"yang.h@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341880511,"createUserId":"0","updateTime":1678341890398,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341880543,"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/BXACNKeP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001307024","xmlUrl":"https://s.xforceplus.com/bGvyW7Bc","channel":""},"invoiceDetails":[{"id":950997532975894528,"invoiceId":950997532871036928,"preInvoiceId":950994851483213824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994851483213825,"invoiceCode":"","invoiceNo":"23942000000001307024","salesListNo":"","cargoCode":"1633706063849594882","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2950.470000,"taxAmount":177.030000,"amountWithTax":3127.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341880541,"updateTime":1678341880551,"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":"IB2303093479-3","salesbillId":950994847757004800,"amountWithTax":3127.50,"alreadyAmountWithTax":3127.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2950.470000,"taxAmount":177.030000,"amountWithTax":3127.500000,"preInvoiceItemId":950994851483213825,"salesbillItemId":950994847757004801,"salesbillNo":"IB2303093479-3","invoiceItemId":950997532975894528}]}
2023-03-09 14:08:06,307 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/56ODmF2g
2023-03-09 14:08:06,369 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cOHDZ2Dk
2023-03-09 14:08:06,416 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/avrBzIye
2023-03-09 14:08:06,510 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4I1g731u
2023-03-09 14:08:06,819 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:08:06,882 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:08:06,913 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:08:07,007 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:08:07,038 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:08:07,054 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:08:07,054 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:08:07,206 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:09:07,538 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:09:07,538 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950997667027214336,"preInvoiceId":950994844965265408,"batchNo":950994841234862080,"outBatchNo":950994841234862080,"salesbillId":"950994840819625984","salesbillNo":"IB2303093479-1","invoiceCode":"","invoiceNo":"23942000000001315471","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":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2381.800000,"amountWithoutTax":2246.980000,"taxAmount":134.820000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678341912512,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/w6c6WCY0","receiveUserEmail":"linjuan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1678341912496,"createUserId":"0","updateTime":1678341949020,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1678341912512,"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/dIl6boEo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001315471","xmlUrl":"https://s.xforceplus.com/l0VvRlm0","channel":""},"invoiceDetails":[{"id":950997667060768768,"invoiceId":950997667027214336,"preInvoiceId":950994844965265408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950994844965265409,"invoiceCode":"","invoiceNo":"23942000000001315471","salesListNo":"","cargoCode":"1633706063849594880","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2246.980000,"taxAmount":134.820000,"amountWithTax":2381.800000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678341912509,"updateTime":1678341912520,"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":"IB2303093479-1","salesbillId":950994840819625984,"amountWithTax":2381.80,"alreadyAmountWithTax":2381.80,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2246.980000,"taxAmount":134.820000,"amountWithTax":2381.800000,"preInvoiceItemId":950994844965265409,"salesbillItemId":950994840819625985,"salesbillNo":"IB2303093479-1","invoiceItemId":950997667060768768}]}
2023-03-09 14:09:08,291 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/w6c6WCY0
2023-03-09 14:09:08,855 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 更新只要推送状态
2023-03-09 14:09:08,996 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093479 -> 推送状态为否
2023-03-09 14:13:28,943 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:13:28,943 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995203043577856,"preInvoiceId":950995159754174464,"batchNo":950995155849605122,"outBatchNo":950995155849605122,"salesbillId":"950995155849605120","salesbillNo":"950995155853799426","invoiceCode":"044002200111","invoiceNo":"22201702","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"64143088290890989710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-43417.280000,"amountWithoutTax":-40959.700000,"taxAmount":-2457.580000,"taxRate":"0.06","originInvoiceNo":"22201692","originInvoiceCode":"044002200111","cipherText":"4>//208972>715<0<*529902711/<4-6+>57*945+0799723*0/3<2<-/>6-6+366881>+11206/42/+307/54*6-22817<907/275/>4+06","cipherTextTwoCode":"01,10,044002200111,22201702,-40959.70,20230309,64143088290890989710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678341325038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341325038,"createUserId":"0","updateTime":1678341325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341325126,"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":950995203383316480,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995159754174465,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"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":1678341325123,"updateTime":1678341325134,"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":950995203383316481,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950995159754174467,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714753","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"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":1678341325123,"updateTime":1678341325134,"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":"IR2303090569-2","salesbillId":950995155468374016,"amountWithTax":-43417.28,"alreadyAmountWithTax":-43417.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"preInvoiceItemId":950995159754174465,"salesbillItemId":950995155468374017,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316480},{"amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"preInvoiceItemId":950995159754174467,"salesbillItemId":950995155468374018,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316481}]}
2023-03-09 14:13:29,709 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 14:13:32,851 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 14:13:33,818 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 更新只要推送状态
2023-03-09 14:13:33,991 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 推送状态为否
2023-03-09 14:18:24,171 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 14:18:24,171 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093485","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 14:19:01,932 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":29168.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093485-1","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":29168.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633714417942663168","itemName":"餐费","itemSpec":"张","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 14:19:02,787 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093485-2","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":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633714417942663169","itemName":"餐饮服务费","itemSpec":"张","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 14:19:03,759 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 14:19:05,855 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 14:19:05,855 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093485-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 14:19:06,398 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 14:19:06,398 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093485-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 14:19:37,356 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:19:37,356 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951001847609643008,"preInvoiceId":951001754765168640,"batchNo":951001751539445760,"outBatchNo":951001751539445760,"salesbillId":"951001751166152704","salesbillNo":"IB2303093485-1","invoiceCode":"","invoiceNo":"23312000000006811503","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29168.000000,"amountWithoutTax":27516.980000,"taxAmount":1651.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678342909253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eK9s8q4v","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678342909225,"createUserId":"0","updateTime":1678342917700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678342909253,"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/DIDuOGp2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006811503","xmlUrl":"https://s.xforceplus.com/CwSmkLIC","channel":""},"invoiceDetails":[{"id":951001847697723392,"invoiceId":951001847609643008,"preInvoiceId":951001754765168640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951001754765168641,"invoiceCode":"","invoiceNo":"23312000000006811503","salesListNo":"","cargoCode":"1633714417942663168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"张","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"27516.980000000000000","amountWithoutTax":27516.980000,"taxAmount":1651.020000,"amountWithTax":29168.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678342909251,"updateTime":1678342909261,"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":"IB2303093485-1","salesbillId":951001751166152704,"amountWithTax":29168.00,"alreadyAmountWithTax":29168.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":27516.980000,"taxAmount":1651.020000,"amountWithTax":29168.000000,"preInvoiceItemId":951001754765168641,"salesbillItemId":951001751166152705,"salesbillNo":"IB2303093485-1","invoiceItemId":951001847697723392}]}
2023-03-09 14:19:38,538 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eK9s8q4v
2023-03-09 14:19:39,485 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 更新只要推送状态
2023-03-09 14:19:39,610 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 推送状态为否
2023-03-09 14:20:02,605 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:20:02,605 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951001923513958400,"preInvoiceId":951001759170551808,"batchNo":951001753855152128,"outBatchNo":951001753855152128,"salesbillId":"951001753460436992","salesbillNo":"IB2303093485-2","invoiceCode":"","invoiceNo":"23312000000006810836","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678342927400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsEGweQV","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678342927322,"createUserId":"0","updateTime":1678342942883,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678342927400,"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/mhhX4f2E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006810836","xmlUrl":"https://s.xforceplus.com/tGZc3Plx","channel":""},"invoiceDetails":[{"id":951001923811753984,"invoiceId":951001923513958400,"preInvoiceId":951001759170551808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951001759170551809,"invoiceCode":"","invoiceNo":"23312000000006810836","salesListNo":"","cargoCode":"1633714417942663169","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"张","quantityUnit":"张","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678342927398,"updateTime":1678342927409,"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":"IB2303093485-2","salesbillId":951001753460436992,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":951001759170551809,"salesbillItemId":951001753460436993,"salesbillNo":"IB2303093485-2","invoiceItemId":951001923811753984}]}
2023-03-09 14:20:03,587 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rsEGweQV
2023-03-09 14:20:04,598 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 更新只要推送状态
2023-03-09 14:20:04,739 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 推送状态为否
2023-03-09 14:21:14,553 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 14:21:14,553 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093478","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 14:22:04,011 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":37162.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"ycishq.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093478-1","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":37162.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633715131456692224","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}]}]}
2023-03-09 14:22:06,982 [85] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 14:22:07,682 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 14:22:07,682 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093478-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 14:22:33,183 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:22:33,183 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951002603692298240,"preInvoiceId":951002517532274688,"batchNo":951002514177609728,"outBatchNo":951002514177609728,"salesbillId":"951002513766117376","salesbillNo":"IB2303093478-1","invoiceCode":"","invoiceNo":"23312000000006813405","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37162.000000,"amountWithoutTax":35058.490000,"taxAmount":2103.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678343089515,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/85ixyimj","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678343089489,"createUserId":"0","updateTime":1678343093512,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678343089515,"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/3mWTzMuf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006813405","xmlUrl":"https://s.xforceplus.com/8VgSe9M2","channel":""},"invoiceDetails":[{"id":951002603771990016,"invoiceId":951002603692298240,"preInvoiceId":951002517532274688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951002517532274689,"invoiceCode":"","invoiceNo":"23312000000006813405","salesListNo":"","cargoCode":"1633715131456692224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"35058.490000000000000","amountWithoutTax":35058.490000,"taxAmount":2103.510000,"amountWithTax":37162.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678343089513,"updateTime":1678343089523,"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":"IB2303093478-1","salesbillId":951002513766117376,"amountWithTax":37162.00,"alreadyAmountWithTax":37162.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35058.490000,"taxAmount":2103.510000,"amountWithTax":37162.000000,"preInvoiceItemId":951002517532274689,"salesbillItemId":951002513766117377,"salesbillNo":"IB2303093478-1","invoiceItemId":951002603771990016}]}
2023-03-09 14:22:34,395 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/85ixyimj
2023-03-09 14:22:35,317 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093478 -> 更新只要推送状态
2023-03-09 14:22:35,454 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093478 -> 推送状态为否
2023-03-09 14:25:36,012 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:25:36,012 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951001847609643008,"preInvoiceId":951001754765168640,"batchNo":951001751539445760,"outBatchNo":951001751539445760,"salesbillId":"951001751166152704","salesbillNo":"IB2303093485-1","invoiceCode":"","invoiceNo":"23312000000006811503","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29168.000000,"amountWithoutTax":27516.980000,"taxAmount":1651.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678342909253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eK9s8q4v","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678342909225,"createUserId":"0","updateTime":1678342917700,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678342909253,"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/DIDuOGp2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006811503","xmlUrl":"https://s.xforceplus.com/CwSmkLIC","channel":""},"invoiceDetails":[{"id":951001847697723392,"invoiceId":951001847609643008,"preInvoiceId":951001754765168640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951001754765168641,"invoiceCode":"","invoiceNo":"23312000000006811503","salesListNo":"","cargoCode":"1633714417942663168","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"张","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"27516.980000000000000","amountWithoutTax":27516.980000,"taxAmount":1651.020000,"amountWithTax":29168.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678342909251,"updateTime":1678342909261,"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":"IB2303093485-1","salesbillId":951001751166152704,"amountWithTax":29168.00,"alreadyAmountWithTax":29168.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":27516.980000,"taxAmount":1651.020000,"amountWithTax":29168.000000,"preInvoiceItemId":951001754765168641,"salesbillItemId":951001751166152705,"salesbillNo":"IB2303093485-1","invoiceItemId":951001847697723392}]}
2023-03-09 14:25:36,074 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:25:36,074 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951001923513958400,"preInvoiceId":951001759170551808,"batchNo":951001753855152128,"outBatchNo":951001753855152128,"salesbillId":"951001753460436992","salesbillNo":"IB2303093485-2","invoiceCode":"","invoiceNo":"23312000000006810836","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678342927400,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsEGweQV","receiveUserEmail":"carolyn.sheng@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678342927322,"createUserId":"0","updateTime":1678342942883,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678342927400,"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/mhhX4f2E","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006810836","xmlUrl":"https://s.xforceplus.com/tGZc3Plx","channel":""},"invoiceDetails":[{"id":951001923811753984,"invoiceId":951001923513958400,"preInvoiceId":951001759170551808,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951001759170551809,"invoiceCode":"","invoiceNo":"23312000000006810836","salesListNo":"","cargoCode":"1633714417942663169","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"张","quantityUnit":"张","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678342927398,"updateTime":1678342927409,"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":"IB2303093485-2","salesbillId":951001753460436992,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":951001759170551809,"salesbillItemId":951001753460436993,"salesbillNo":"IB2303093485-2","invoiceItemId":951001923811753984}]}
2023-03-09 14:25:36,991 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rsEGweQV
2023-03-09 14:25:37,022 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eK9s8q4v
2023-03-09 14:25:37,460 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 更新只要推送状态
2023-03-09 14:25:37,523 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 更新只要推送状态
2023-03-09 14:25:37,617 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 推送状态为否
2023-03-09 14:25:37,649 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093485 -> 推送状态为否
2023-03-09 14:26:42,897 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632574830152781824","invoiceId":"1632574847999549440"},{"imageId":"1632615567082926080","invoiceId":"1632615583059030016"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303072665","billCodeType":"expensesBill","createTime":"2023-03-09T14:26:42.8973012+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-03-09 14:26:43,831 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632574830152781824",
      "message": "成功"
    },
    {
      "imageId": "1632615567082926080",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 14:27:40,958 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:27:40,958 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951002603692298240,"preInvoiceId":951002517532274688,"batchNo":951002514177609728,"outBatchNo":951002514177609728,"salesbillId":"951002513766117376","salesbillNo":"IB2303093478-1","invoiceCode":"","invoiceNo":"23312000000006813405","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":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37162.000000,"amountWithoutTax":35058.490000,"taxAmount":2103.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678343089515,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/85ixyimj","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678343089489,"createUserId":"0","updateTime":1678343093512,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678343089515,"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/3mWTzMuf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006813405","xmlUrl":"https://s.xforceplus.com/8VgSe9M2","channel":""},"invoiceDetails":[{"id":951002603771990016,"invoiceId":951002603692298240,"preInvoiceId":951002517532274688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951002517532274689,"invoiceCode":"","invoiceNo":"23312000000006813405","salesListNo":"","cargoCode":"1633715131456692224","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"35058.490000000000000","amountWithoutTax":35058.490000,"taxAmount":2103.510000,"amountWithTax":37162.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678343089513,"updateTime":1678343089523,"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":"IB2303093478-1","salesbillId":951002513766117376,"amountWithTax":37162.00,"alreadyAmountWithTax":37162.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35058.490000,"taxAmount":2103.510000,"amountWithTax":37162.000000,"preInvoiceItemId":951002517532274689,"salesbillItemId":951002513766117377,"salesbillNo":"IB2303093478-1","invoiceItemId":951002603771990016}]}
2023-03-09 14:27:41,998 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/85ixyimj
2023-03-09 14:27:42,483 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093478 -> 更新只要推送状态
2023-03-09 14:27:42,622 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093478 -> 推送状态为否
2023-03-09 14:38:33,541 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:38:33,541 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951006558939111424,"preInvoiceId":950284098864775168,"batchNo":950284095425376256,"outBatchNo":950284095425376256,"salesbillId":"950284095035756544","salesbillNo":"IB2303073431-1","invoiceCode":"4400191130","invoiceNo":"17809811","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":"661030173568","paperDrewDate":"20230309","checkCode":"70681809643687836980","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":6216.250000,"amountWithoutTax":5864.390000,"taxAmount":351.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"29//9666*97248388/2*10*5/09*108*9->4*<*9</<82*63354+1583570/6+80873+7>4*>80*3*53>7/*/5328*1<85*<00+/>02>0+>1","cipherTextTwoCode":"01,01,4400191130,17809811,5864.39,20230309,70681809643687836980,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678344032597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQzllY3dkaldJUzk=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1678344032493,"createUserId":"0","updateTime":1678344032597,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1678344032597,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座","ext9":"","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":951006559345958912,"invoiceId":951006558939111424,"preInvoiceId":950284098864775168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950284098864775169,"invoiceCode":"4400191130","invoiceNo":"17809811","salesListNo":"","cargoCode":"1632996811946336256","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5864.390000000000000","amountWithoutTax":5864.390000,"taxAmount":351.860000,"amountWithTax":6216.250000,"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":1678344032595,"updateTime":1678344032606,"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":"IB2303073431-1","salesbillId":950284095035756544,"amountWithTax":6216.25,"alreadyAmountWithTax":6216.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5864.390000,"taxAmount":351.860000,"amountWithTax":6216.250000,"preInvoiceItemId":950284098864775169,"salesbillItemId":950284095035756545,"salesbillNo":"IB2303073431-1","invoiceItemId":951006559345958912}]}
2023-03-09 14:38:34,472 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QWtpYnVzUW92N3hGcEkyNDBmV0FUQzllY3dkaldJUzk=
2023-03-09 14:38:35,144 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073431 -> 更新只要推送状态
2023-03-09 14:38:35,281 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073431 -> 推送状态为否
2023-03-09 14:58:44,017 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 14:58:44,017 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950995203043577856,"preInvoiceId":950995159754174464,"batchNo":950995155849605122,"outBatchNo":950995155849605122,"salesbillId":"950995155849605120","salesbillNo":"950995155853799426","invoiceCode":"044002200111","invoiceNo":"22201702","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":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"64143088290890989710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:22201692","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-43417.280000,"amountWithoutTax":-40959.700000,"taxAmount":-2457.580000,"taxRate":"0.06","originInvoiceNo":"22201692","originInvoiceCode":"044002200111","cipherText":"4>//208972>715<0<*529902711/<4-6+>57*945+0799723*0/3<2<-/>6-6+366881>+11206/42/+307/54*6-22817<907/275/>4+06","cipherTextTwoCode":"01,10,044002200111,22201702,-40959.70,20230309,64143088290890989710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1678341325038,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678341325038,"createUserId":"0","updateTime":1678341325126,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678341325126,"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":950995203383316480,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950995159754174465,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"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":1678341325123,"updateTime":1678341325134,"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":950995203383316481,"invoiceId":950995203043577856,"preInvoiceId":950995159754174464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":950995159754174467,"invoiceCode":"044002200111","invoiceNo":"22201702","salesListNo":"","cargoCode":"950567860512714753","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"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":1678341325123,"updateTime":1678341325134,"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":"IR2303090569-2","salesbillId":950995155468374016,"amountWithTax":-43417.28,"alreadyAmountWithTax":-43417.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-5433.960000,"taxAmount":-326.040000,"amountWithTax":-5760.000000,"preInvoiceItemId":950995159754174465,"salesbillItemId":950995155468374017,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316480},{"amountWithoutTax":-35525.740000,"taxAmount":-2131.540000,"amountWithTax":-37657.280000,"preInvoiceItemId":950995159754174467,"salesbillItemId":950995155468374018,"salesbillNo":"IR2303090569-2","invoiceItemId":950995203383316481}]}
2023-03-09 14:58:44,985 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 14:58:46,398 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Umh3eVVjeXJROGo=
2023-03-09 14:58:47,458 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 更新只要推送状态
2023-03-09 14:58:47,614 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303090569 -> 推送状态为否
2023-03-09 15:08:11,269 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167834579323797083","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":"1678345819133","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1678345798062","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"688","hookTime":"","imageFileUrl":"","imageId":"1633726803874942976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_396,w_1032,h_688/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1633726804671864832","invoiceNo":"20346362","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6463b720-be49-11ed-8f7a-d947cbf1debf","reserved3":"","reuseTag":"","scanTime":"1678345794376","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1678345819164","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1032","xPoint":"365","yPoint":"396"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:08:11,861 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726804671864832
2023-03-09 15:08:12,175 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726804671864832
2023-03-09 15:08:12,982 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726804671864832
2023-03-09 15:08:19,080 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167834579323797083","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":"1678345819236","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1678345798356","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"572","hookTime":"","imageFileUrl":"","imageId":"1633726804013359104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_1428,w_1016,h_572/rotate,270","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1633726805904982016","invoiceNo":"24537900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_6463b720-be49-11ed-8f7a-d947cbf1debf","reserved3":"","reuseTag":"","scanTime":"1678345794376","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674057600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1678345819240","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1016","xPoint":"365","yPoint":"1428"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:08:19,420 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"269.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167834579323797083","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":"1678345819283","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1678345798578","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"03:27","getOnTime":"02:30","handleStatus":"0","height":"345","hookTime":"","imageFileUrl":"","imageId":"1633726804160159744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_1099,w_922,h_345/rotate,270","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1633726806848708608","invoiceNo":"04148472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"51.8","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_6463b720-be49-11ed-8f7a-d947cbf1debf","reserved3":"","reuseTag":"","scanTime":"1678345794376","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834579328711709.jpg?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":"1678345819287","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"922","xPoint":"428","yPoint":"1099"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:08:19,649 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726805904982016
2023-03-09 15:08:19,791 [6] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726805904982016
2023-03-09 15:08:19,965 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726806848708608
2023-03-09 15:08:20,059 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726806848708608
2023-03-09 15:08:20,461 [6] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726805904982016
2023-03-09 15:08:20,570 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726806848708608
2023-03-09 15:08:21,740 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"301.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167834579323797083","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":"1678345819391","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1678345798788","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"01:14","handleStatus":"0","height":"350","hookTime":"","imageFileUrl":"","imageId":"1633726804281798656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834579328711709.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_459,y_0,w_938,h_350/rotate,270","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1633726807716929536","invoiceNo":"00728343","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":"57.3","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_6463b720-be49-11ed-8f7a-d947cbf1debf","reserved3":"","reuseTag":"","scanTime":"1678345794376","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834579328711709.jpg?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":"1678345819395","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"938","xPoint":"459","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:08:22,358 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726807716929536
2023-03-09 15:08:22,436 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726807716929536
2023-03-09 15:08:23,000 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726807716929536
2023-03-09 15:10:37,712 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"421.00","amountWithoutTax":"372.57","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"51.03030303030303","quantityUnit":"升","taxAmount":"48.43","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"amountWithTax":"421.00","amountWithoutTax":"372.57","backType":"0","balanceAmount":"421.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69494199490818358516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"花洪珍","cipherText":"51<+>0*/419>*-6/5703075+0+05342/0214-/07>882189249507752**3351+400+>82/-++*60>850+1<*0162/0464+/8599861*>-39","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":"1633727435792977920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834594803432043.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633727452696018946","invoiceNo":"17713847","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":"20230222","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":"1678345948534","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/2023/03/09/167834594803432043.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:10:37,791 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"345.13","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"47.272727272727273","quantityUnit":"升","taxAmount":"44.87","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"amountWithTax":"390.00","amountWithoutTax":"345.13","backType":"0","balanceAmount":"390.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73195176171345400110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晓霞","cipherText":"4<633380-100*266-<77507<*343+70005+59>75-478143108327-2>>22*/8674/5>1//2+12>7-/22</786850003/58>>7/57*105848","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":"1633727388128915456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834593653792842.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633727402133684224","invoiceNo":"17714350","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":"20230301","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":"1678345937171","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/2023/03/09/167834593653792842.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:10:38,335 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633727402133684224
2023-03-09 15:10:38,351 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633727452696018946
2023-03-09 15:10:38,585 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633727402133684224
2023-03-09 15:10:38,632 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633727452696018946
2023-03-09 15:10:39,366 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633727402133684224
2023-03-09 15:10:44,327 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633727452696018946
2023-03-09 15:11:43,679 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167834601137832518","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":"1678346043893","commitUserId":"6082067222541205557","commitUserName":"程勋伟","commodityInspectionNo":"","createTime":"1678346015290","createUserCode":"10003040","createUserId":"6082067222541205557","createUserName":"程勋伟","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"02:21","getOnTime":"01:55","handleStatus":"0","height":"578","hookTime":"","imageFileUrl":"","imageId":"1633727703041449984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834601137875110.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1633727715792125952","invoiceNo":"00950331","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":"18.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678346012252","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834601137875110.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677081600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1678346043922","updateUserId":"6082067222541205557","updateUserName":"程勋伟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1453","xPoint":"37","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:11:44,243 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633727715792125952
2023-03-09 15:11:44,549 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633727715792125952
2023-03-09 15:11:45,293 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633727715792125952
2023-03-09 15:15:41,565 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"42.424242424242424","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80886239793729062356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"滕媚媚","cipherText":"217*-+><1<42<3/95*11/-*1>7-//9221911755<>13-374*1*888*833343*7<<33>05>>31<*/1/5991<378>-221>6165/*903>33256*","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":"1633727888685531136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834605595698444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1633727901775953920","invoiceNo":"17802827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何玉芹","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":"20230308","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)自由贸易试验区镇桥东路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":"1678346056512","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/2023/03/09/167834605595698444.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:15:42,158 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633727901775953920
2023-03-09 15:15:42,533 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633727901775953920
2023-03-09 15:15:43,442 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633727901775953920
2023-03-09 15:28:48,347 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633278268226408448","invoiceId":"1633278279974658048"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092704","billCodeType":"expensesBill","createTime":"2023-03-09T15:28:48.3474127+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-03-09 15:28:49,218 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633278268226408448",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 15:35:16,331 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"135.77","amountWithoutTax":"135.77","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":"135.77000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"135.77","amountWithoutTax":"135.77","backType":"0","balanceAmount":"135.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66893351973261023574","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7>025<4-/893><6<24*>8-02995*080<64<20-25>4>197768+3+7>/+2<24-91+87369<><+>04*-*>20955-270<64<20-25>4>1971>0<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003040","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633733542779297792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834740361739388.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633733556968632320","invoiceNo":"26559884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230207","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15021631225","purchaserAddress":"15021631225","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程勋伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10071169463，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":"1678347404553","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834740361739388.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":[]}
2023-03-09 15:35:16,363 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.84","amountWithoutTax":"139.84","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":"139.84000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"139.84","amountWithoutTax":"139.84","backType":"0","balanceAmount":"139.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57368536803758109109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2959669527*<444/4+*90<<1-*-9<39<1>/+5+96/376+1+/60*+-8-46+72<22259*9*3448*6+*/4+*3-0-<**9<1>/+5+96/376+1*4/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003040","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633733683494006784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834743716664157.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633733698924843008","invoiceNo":"27231634","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15021631225","purchaserAddress":"15021631225","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"程勋伟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10071169463，账单月：202302。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":"1678347438102","scanUserId":"6082067222541205557","scanUserName":"程勋伟","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/2023/03/09/167834743716664157.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":[]}
2023-03-09 15:35:16,959 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633733556968632320
2023-03-09 15:35:16,974 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633733698924843008
2023-03-09 15:35:17,266 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633733698924843008
2023-03-09 15:35:17,281 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633733556968632320
2023-03-09 15:35:18,104 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633733698924843008
2023-03-09 15:35:18,166 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633733556968632320
2023-03-09 15:41:35,500 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 15:41:35,500 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303083464","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 15:41:56,694 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 15:41:56,694 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091067","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-03-09 15:42:07,919 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7625.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"福德速（上海）企业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310107MA7BMC3P6M","purchaserTel":"","receiveUserEmail":"xialuodewang_sh@126.com","redNotification":null,"salesbillNo":"IB2303083464-1","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":7625.8,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1633735352972218368","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}]}]}
2023-03-09 15:42:08,866 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5546.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"福德速（上海）企业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310107MA7BMC3P6M","purchaserTel":"","receiveUserEmail":"xialuodewang_sh@126.com","redNotification":null,"salesbillNo":"IB2303083464-2","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":5546.2,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1633735352972218369","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}]}]}
2023-03-09 15:42:09,801 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6753.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"福德速（上海）企业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91310107MA7BMC3P6M","purchaserTel":"","receiveUserEmail":"xialuodewang_sh@126.com","redNotification":null,"salesbillNo":"IB2303083464-3","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6753.36,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1633735352972218370","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}]}]}
2023-03-09 15:42:10,653 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-09 15:42:31,766 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 15:42:31,766 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303083464-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 15:42:36,662 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 15:42:36,662 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303083464-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 15:42:37,406 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 15:42:37,406 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303083464-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 15:43:20,849 [74] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","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":"东阳市嘉洋企业管理合伙企业（有限合伙）","purchaserNo":null,"purchaserTaxNo":"91330783MA7MKGC92E","purchaserTel":"","receiveUserEmail":"651285887@qq.com","redNotification":null,"salesbillNo":"ICC2303091067-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633735442298310656","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}]}]}
2023-03-09 15:43:21,614 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":420.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东阳市嘉洋企业管理合伙企业（有限合伙）","purchaserNo":null,"purchaserTaxNo":"91330783MA7MKGC92E","purchaserTel":"","receiveUserEmail":"1742847023@qq.com","redNotification":null,"salesbillNo":"ICC2303091067-2","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":420.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633735442298310657","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}]}]}
2023-03-09 15:43:22,412 [74] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 15:43:25,186 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 15:43:25,186 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091067-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 15:43:25,264 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 15:43:25,264 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091067-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 15:43:33,303 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 15:43:33,303 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951023002659811328,"preInvoiceId":951022974553780224,"batchNo":951022970309922816,"outBatchNo":951022970309922816,"salesbillId":"951022969919852544","salesbillNo":"ICC2303091067-1","invoiceCode":"033002200711","invoiceNo":"12707493","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":"东阳市嘉洋企业管理合伙企业（有限合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA7MKGC92E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230309","checkCode":"42955170400291206215","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-*-<4-1>-7<16-*+13-509-14-0>80-38375/86718511/91*<0</+-*45*8-70<8+58<*6-5*319597*00<4*+2->15078073/*759>>83/","cipherTextTwoCode":"01,10,033002200711,12707493,283.02,20230309,42955170400291206215,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678347953065,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUNlo0dGlPVjhOSU0=","receiveUserEmail":"651285887@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678347952982,"createUserId":"0","updateTime":1678347953065,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678347953065,"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":951023002978578432,"invoiceId":951023002659811328,"preInvoiceId":951022974553780224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951022974553780225,"invoiceCode":"033002200711","invoiceNo":"12707493","salesListNo":"","cargoCode":"1633735442298310656","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":1678347953063,"updateTime":1678347953073,"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":"ICC2303091067-1","salesbillId":951022969919852544,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":951022974553780225,"salesbillItemId":951022969919852545,"salesbillNo":"ICC2303091067-1","invoiceItemId":951023002978578432}]}
2023-03-09 15:43:34,128 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUNlo0dGlPVjhOSU0=
2023-03-09 15:43:34,908 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091067 -> 更新只要推送状态
2023-03-09 15:43:50,535 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 15:43:50,535 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951023073455456256,"preInvoiceId":951022977124687872,"batchNo":951022972939751424,"outBatchNo":951022972939751424,"salesbillId":"951022972557619200","salesbillNo":"ICC2303091067-2","invoiceCode":"033002200711","invoiceNo":"12707494","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":"东阳市嘉洋企业管理合伙企业（有限合伙）","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA7MKGC92E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230309","checkCode":"83338281620138496139","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":420.000000,"amountWithoutTax":396.230000,"taxAmount":23.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"690>7>2/124-67780731/2903+>824-**/55*5307><6/0/48923843*7/1/063+-8>/4667<<25114*<17>--06-05-279/24--*252-/<+","cipherTextTwoCode":"01,10,033002200711,12707494,396.23,20230309,83338281620138496139,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678347969948,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOElKa0huMHcwbkM=","receiveUserEmail":"1742847023@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678347969861,"createUserId":"0","updateTime":1678347969948,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678347969948,"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":951023073774223360,"invoiceId":951023073455456256,"preInvoiceId":951022977124687872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951022977128882176,"invoiceCode":"033002200711","invoiceNo":"12707494","salesListNo":"","cargoCode":"1633735442298310657","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"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":1678347969942,"updateTime":1678347969957,"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":"ICC2303091067-2","salesbillId":951022972557619200,"amountWithTax":420.00,"alreadyAmountWithTax":420.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"preInvoiceItemId":951022977128882176,"salesbillItemId":951022972557619201,"salesbillNo":"ICC2303091067-2","invoiceItemId":951023073774223360}]}
2023-03-09 15:43:51,372 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUOElKa0huMHcwbkM=
2023-03-09 15:43:52,150 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091067 -> 更新只要推送状态
2023-03-09 15:45:54,652 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.67741935","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"6.85841304","zeroTax":" "}],"invoiceMain":{"amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74660687034177497700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"成立祥","cipherText":"751--30<5-+67-32893/*+0766>0--5>1->4-55+*869<453506-2<890120+0*7*2-5+-7->+*92/42066+75995>1/84+5/8+96/<03+00","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633077303057584128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819094449065786.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1633077315887964160","invoiceNo":"00658037","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张慧锋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","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":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678190944811","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167819094449065786.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 15:45:55,228 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633077315887964160
2023-03-09 15:45:55,787 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633077315887964160
2023-03-09 15:45:56,860 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633077315887964160
2023-03-09 15:49:31,412 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 15:49:31,412 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105607",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1500,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":1225,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1225,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":640,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-640,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-09 15:49:49,001 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633733542779297792","invoiceId":"1633733556968632320"},{"imageId":"1633733683494006784","invoiceId":"1633733698924843008"},{"imageId":"1633726804281798656","invoiceId":"1633726807716929536"},{"imageId":"1633726804013359104","invoiceId":"1633726805904982016"},{"imageId":"1633726804160159744","invoiceId":"1633726806848708608"},{"imageId":"1633726803874942976","invoiceId":"1633726804671864832"},{"imageId":"1633727703041449984","invoiceId":"1633727715792125952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092706","billCodeType":"expensesBill","createTime":"2023-03-09T15:49:49.0012214+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003040","userName":"程勋伟"}}
2023-03-09 15:49:49,654 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633726803874942976",
      "message": "成功"
    },
    {
      "imageId": "1633726804013359104",
      "message": "成功"
    },
    {
      "imageId": "1633726804160159744",
      "message": "成功"
    },
    {
      "imageId": "1633726804281798656",
      "message": "成功"
    },
    {
      "imageId": "1633727703041449984",
      "message": "成功"
    },
    {
      "imageId": "1633733542779297792",
      "message": "成功"
    },
    {
      "imageId": "1633733683494006784",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 16:05:19,205 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:05:19,205 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951028480217309184,"preInvoiceId":950331235098550272,"batchNo":950331229851906050,"outBatchNo":950331229851906050,"salesbillId":"950331229851906048","salesbillNo":"950331229856100352","invoiceCode":"044032200111","invoiceNo":"84459638","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":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230309","checkCode":"47572481463259849762","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":24684.490000,"amountWithoutTax":23287.250000,"taxAmount":1397.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"11/-+08*9*0+73424+669/<03884*61<++30>05*9>6*1/6007178-27<9>/6*266>6>0773/4185+1*/060<5<41<3*62-0/0-916940976","cipherTextTwoCode":"01,10,044032200111,84459638,23287.25,20230309,47572481463259849762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1678349259014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1678349258932,"createUserId":"0","updateTime":1678349259014,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1678349259014,"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":951028480523493376,"invoiceId":951028480217309184,"preInvoiceId":950331235098550272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950331235098550273,"invoiceCode":"044032200111","invoiceNo":"84459638","salesListNo":"","cargoCode":"1633043936612716544","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11643.625000000000000","amountWithoutTax":23287.250000,"taxAmount":1397.240000,"amountWithTax":24684.490000,"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":1678349259011,"updateTime":1678349259023,"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":"IB2303073445-1","salesbillId":950331229310840832,"amountWithTax":24684.49,"alreadyAmountWithTax":24684.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15155.420000,"taxAmount":909.320000,"amountWithTax":16064.740000,"preInvoiceItemId":950331235098550273,"salesbillItemId":950331229310840833,"salesbillNo":"IB2303073445-1","invoiceItemId":951028480523493376},{"amountWithoutTax":8131.840000,"taxAmount":487.910000,"amountWithTax":8619.750000,"preInvoiceItemId":950331235098550273,"salesbillItemId":950331229310840834,"salesbillNo":"IB2303073445-1","invoiceItemId":951028480523493376}]}
2023-03-09 16:05:20,841 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=
2023-03-09 16:05:22,220 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=
2023-03-09 16:05:22,687 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073445 -> 更新只要推送状态
2023-03-09 16:05:22,843 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073445 -> 推送状态为否
2023-03-09 16:05:24,276 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:05:24,276 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951028502394785792,"preInvoiceId":949844537059520512,"batchNo":949844532345204736,"outBatchNo":949844532345204736,"salesbillId":"949844531989139456","salesbillNo":"IB2303033365-1","invoiceCode":"044032200111","invoiceNo":"84459639","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":"20230309","checkCode":"71179433344178451244","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7253419497<7-971*-+3-25-10*09<*53>9>+6-0+9886/24192/9/0><49<<4*77764<+-9<7999>336-48+1-**578*>+<7688904*4/3/","cipherTextTwoCode":"01,10,044032200111,84459639,94339.58,20230309,71179433344178451244,649F,","virtualFlag":"","abandonFlag":"0","redTime":1678349264312,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxV3hyS0tnc2M3a0U=","receiveUserEmail":"akmii@akmii.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1678349264221,"createUserId":"0","updateTime":1678349264312,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1678349264312,"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":951028502742913024,"invoiceId":951028502394785792,"preInvoiceId":949844537059520512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":949844537059520513,"invoiceCode":"044032200111","invoiceNo":"84459639","salesListNo":"","cargoCode":"1632556926563262464","cargoName":"*餐饮服务*2023年2月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.859020000000000","taxRate":"0.06","unitPrice":"109822.330000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1678349264309,"updateTime":1678349264320,"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":"IB2303033365-1","salesbillId":949844531989139456,"amountWithTax":116411.67,"alreadyAmountWithTax":99999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":949844537059520513,"salesbillItemId":949844531989139457,"salesbillNo":"IB2303033365-1","invoiceItemId":951028502742913024}]}
2023-03-09 16:05:25,070 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxV3hyS0tnc2M3a0U=
2023-03-09 16:05:25,709 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303033365 -> 更新只要推送状态
2023-03-09 16:05:25,881 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303033365 -> 推送状态为否
2023-03-09 16:05:29,800 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:05:29,800 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951028525249556480,"preInvoiceId":949844537059520515,"batchNo":949844532345204736,"outBatchNo":949844532345204736,"salesbillId":"949844531989139456","salesbillNo":"IB2303033365-1","invoiceCode":"044032200111","invoiceNo":"84459640","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":"20230309","checkCode":"72485796703397488967","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":16411.720000,"amountWithoutTax":15482.750000,"taxAmount":928.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7/01<-27*6+9195826415397966<854-><9+5+<03-3/8129/87>++<*6491-66/*435+419*<747//2+7*<0>+74--9*+52261+25+0401*","cipherTextTwoCode":"01,10,044032200111,84459640,15482.75,20230309,72485796703397488967,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678349269776,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVllGQWZoN0wyUSs=","receiveUserEmail":"akmii@akmii.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1678349269670,"createUserId":"0","updateTime":1678349269776,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1678349269776,"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":951028525660598272,"invoiceId":951028525249556480,"preInvoiceId":949844537059520515,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":949844537059520516,"invoiceCode":"044032200111","invoiceNo":"84459640","salesListNo":"","cargoCode":"1632556926563262464","cargoName":"*餐饮服务*2023年2月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.140980000000000","taxRate":"0.06","unitPrice":"109822.330000000000000","amountWithoutTax":15482.750000,"taxAmount":928.970000,"amountWithTax":16411.720000,"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":1678349269773,"updateTime":1678349269784,"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":"IB2303033365-1","salesbillId":949844531989139456,"amountWithTax":116411.67,"alreadyAmountWithTax":116411.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15482.750000,"taxAmount":928.970000,"amountWithTax":16411.720000,"preInvoiceItemId":949844537059520516,"salesbillItemId":949844531989139457,"salesbillNo":"IB2303033365-1","invoiceItemId":951028525660598272}]}
2023-03-09 16:05:30,336 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVllGQWZoN0wyUSs=
2023-03-09 16:05:30,998 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303033365 -> 更新只要推送状态
2023-03-09 16:05:31,154 [6] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303033365 -> 推送状态为否
2023-03-09 16:06:21,021 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.20","amountWithoutTax":"0.20","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":"0.20000000","zeroTax":"3"},{"amountWithTax":"168.00","amountWithoutTax":"168.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"168.00000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"168.20","amountWithoutTax":"168.20","backType":"0","balanceAmount":"168.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76372438783351340540","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"5495-39*+>-<+/0+0*5+95-2*-51<*3/8++63+49+69-205+338-98435-403-<26049-3+/8/2*42/4*2*-11*33/8++63+49+69-203317","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633741463588188160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929268060931.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1633741479316819968","invoiceNo":"77880560","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230201--20230228 应付:168.20 实付:168.20 ,boss发票流水号：4278496066","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678349293023","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/03/09/167834929268060931.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":[]}
2023-03-09 16:06:21,599 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633741479316819968
2023-03-09 16:06:21,880 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633741479316819968
2023-03-09 16:06:22,720 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633741479316819968
2023-03-09 16:06:22,845 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.60","amountWithoutTax":"167.60","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":"167.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"167.60","amountWithoutTax":"167.60","backType":"0","balanceAmount":"167.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56314293370090396835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"><9/50</*3441141+<>>17716844->>+2*20/2+>>0+-0+18-78924>+44<+330111254911*68<<75601680490>+2*20/2+>>0+-0+7133","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633741460618612736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929194422051.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1633741479077748736","invoiceNo":"75309137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230101--20230131 应付:167.60 实付:167.60 ,boss发票流水号：4266665487","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678349292314","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/03/09/167834929194422051.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":[]}
2023-03-09 16:06:27,809 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633741479077748736
2023-03-09 16:06:27,903 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633741479077748736
2023-03-09 16:06:28,728 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633741479077748736
2023-03-09 16:11:05,566 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:11:05,566 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951028480217309184,"preInvoiceId":950331235098550272,"batchNo":950331229851906050,"outBatchNo":950331229851906050,"salesbillId":"950331229851906048","salesbillNo":"950331229856100352","invoiceCode":"044032200111","invoiceNo":"84459638","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":"深圳市宝金源餐饮娱乐管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5GCQYU96","purchaserTel":"13926596336","purchaserAddress":"深圳市福田区华强北街道华航社区深南大道3018号世纪汇商场-1层B118","purchaserBankName":"中国农业银行深圳皇岗支行","purchaserBankAccount":"41004500040028495","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230309","checkCode":"47572481463259849762","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":24684.490000,"amountWithoutTax":23287.250000,"taxAmount":1397.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"11/-+08*9*0+73424+669/<03884*61<++30>05*9>6*1/6007178-27<9>/6*266>6>0773/4185+1*/060<5<41<3*62-0/0-916940976","cipherTextTwoCode":"01,10,044032200111,84459638,23287.25,20230309,47572481463259849762,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1678349259014,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=","receiveUserEmail":"179699523@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1678349258932,"createUserId":"0","updateTime":1678349259014,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1678349259014,"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":951028480523493376,"invoiceId":951028480217309184,"preInvoiceId":950331235098550272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950331235098550273,"invoiceCode":"044032200111","invoiceNo":"84459638","salesListNo":"","cargoCode":"1633043936612716544","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.06","unitPrice":"11643.625000000000000","amountWithoutTax":23287.250000,"taxAmount":1397.240000,"amountWithTax":24684.490000,"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":1678349259011,"updateTime":1678349259023,"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":"IB2303073445-1","salesbillId":950331229310840832,"amountWithTax":24684.49,"alreadyAmountWithTax":24684.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15155.420000,"taxAmount":909.320000,"amountWithTax":16064.740000,"preInvoiceItemId":950331235098550273,"salesbillItemId":950331229310840833,"salesbillNo":"IB2303073445-1","invoiceItemId":951028480523493376},{"amountWithoutTax":8131.840000,"taxAmount":487.910000,"amountWithTax":8619.750000,"preInvoiceItemId":950331235098550273,"salesbillItemId":950331229310840834,"salesbillNo":"IB2303073445-1","invoiceItemId":951028480523493376}]}
2023-03-09 16:11:06,252 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=
2023-03-09 16:11:07,324 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxZWVCcGxPWmFvSnA=
2023-03-09 16:11:07,809 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073445 -> 更新只要推送状态
2023-03-09 16:11:07,965 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303073445 -> 推送状态为否
2023-03-09 16:12:08,351 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.60","amountWithoutTax":"167.60","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":"167.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"167.60","amountWithoutTax":"167.60","backType":"0","balanceAmount":"167.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56314293370090396835","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"><9/50</*3441141+<>>17716844->>+2*20/2+>>0+-0+18-78924>+44<+330111254911*68<<75601680490>+2*20/2+>>0+-0+7133","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002451","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633741460618612736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834929194422051.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1633741479077748736","invoiceNo":"75309137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219291","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"肖巍巍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18810765032 账期月:20230101--20230131 应付:167.60 实付:167.60 ,boss发票流水号：4266665487","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678349292314","scanUserId":"6082067256900944014","scanUserName":"肖巍巍","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/2023/03/09/167834929194422051.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":[]}
2023-03-09 16:13:54,689 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1360.00","amountWithoutTax":"1346.53","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"13.47","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1360.00","amountWithoutTax":"1346.53","backType":"0","balanceAmount":"1360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07114528026952708341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦娜","cipherText":"00<<6-985-0273++<-><7*395-+-+74<4269475+/<5/8505>+690351*7<<*684>+6<*35<51/***+36<2>4+1681195>75160160910639/9<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633743361326194688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834974480643787.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1633743375985287168","invoiceNo":"14324683","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"497009165692","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","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天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678349745478","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市北辰区普东街万科新城紫荆苑增1号南座10415822879640","sellerAddress":"天津市北辰区普东街万科新城紫荆苑增1号南座10415822879640","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"天津市北辰区宏芳园餐厅","sellerNo":"","sellerTaxNo":"92120113MA06JN3R93","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834974480643787.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.47","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 16:13:55,312 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633743375985287168
2023-03-09 16:13:55,609 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633743375985287168
2023-03-09 16:13:56,483 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633743375985287168
2023-03-09 16:15:50,486 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633741463588188160","invoiceId":"1633741479316819968"},{"imageId":"1633741460618612736","invoiceId":"1633741479077748736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092707","billCodeType":"expensesBill","createTime":"2023-03-09T16:15:50.4862309+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002451","userName":"肖巍巍"}}
2023-03-09 16:15:51,127 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633741460618612736",
      "message": "成功"
    },
    {
      "imageId": "1633741463588188160",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 16:18:10,155 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 16:18:10,155 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093489","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 16:18:22,925 [74] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":50872.29,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"microsoft.helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093489-1","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":"2023.02 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20180.0,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1633744557066166272","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":17891.14,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1633744557066166273","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":12801.15,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1633744557066166274","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 16:18:28,014 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10962.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankAccount":"531362850086","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserName":"微软（中国）有限公司苏州分公司","purchaserNo":null,"purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","receiveUserEmail":"microsoft.helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093489-2","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":"2023.02 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":882.9,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1633744557066166275","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10080.09,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1633744557066166276","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 16:18:29,108 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 16:18:29,108 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093489-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-03-09 16:18:29,123 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 16:18:32,501 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 16:18:32,501 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093489-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-03-09 16:18:33,653 [6] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303090780"}】
2023-03-09 16:18:34,060 [6] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400006610","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"N-清洁外包服务-2023.02","Assignment":"服务外包咨询费Service/consultancy cost","Quantity":"2","Site":"5999"}]}}
2023-03-09 16:18:34,595 [6] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400006610,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5001951649","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-09 16:18:39,574 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:18:39,574 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951031832890073088,"preInvoiceId":951031792914161664,"batchNo":951031789102518274,"outBatchNo":951031789102518274,"salesbillId":"951031789102518272","salesbillNo":"951031789106712578","invoiceCode":"031002200311","invoiceNo":"91818483","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"80010872620705531635","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.02 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50872.290000,"amountWithoutTax":45019.730000,"taxAmount":5852.560000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*649<8<1>-/3>15><2728/69-922+265**84*2771/15>1-/<--1-3-338+6>2**2/15/<>159927<*<>8+1+480750*+5/<-32*3190/45>","cipherTextTwoCode":"01,10,031002200311,91818483,45019.73,20230309,80010872620705531635,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678350058366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=","receiveUserEmail":"microsoft.helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.02 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2023-03-09 16:18:40,826 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:18:42,281 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:18:43,315 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:18:43,811 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 更新只要推送状态
2023-03-09 16:18:43,953 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 推送状态为否
2023-03-09 16:18:49,255 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:18:49,255 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951031878000005120,"preInvoiceId":951031808988930048,"batchNo":951031805124759554,"outBatchNo":951031805124759554,"salesbillId":"951031805124759552","salesbillNo":"951031805128953858","invoiceCode":"031002200311","invoiceNo":"91818484","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"81349632351830760867","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.02 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PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678350069028,"createUserId":"0","updateTime":1678350069215,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678350069215,"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":951031878754979840,"invoiceId":951031878000005120,"preInvoiceId":951031808988930048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951031808988930049,"invoiceCode":"031002200311","invoiceNo":"91818484","salesListNo":"","cargoCode":"1633744557066166275","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"810.000000000000000","amountWithoutTax":810.000000,"taxAmount":72.900000,"amountWithTax":882.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350069212,"updateTime":1678350069224,"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":951031878754979841,"invoiceId":951031878000005120,"preInvoiceId":951031808988930048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":951031808993124352,"invoiceCode":"031002200311","invoiceNo":"91818484","salesListNo":"","cargoCode":"1633744557066166276","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9247.790000000000000","amountWithoutTax":9247.790000,"taxAmount":832.300000,"amountWithTax":10080.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350069213,"updateTime":1678350069224,"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":"IB2303093489-2","salesbillId":951031804696489984,"amountWithTax":10962.99,"alreadyAmountWithTax":10962.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":810.000000,"taxAmount":72.900000,"amountWithTax":882.900000,"preInvoiceItemId":951031808988930049,"salesbillItemId":951031804696489985,"salesbillNo":"IB2303093489-2","invoiceItemId":951031878754979840},{"amountWithoutTax":9247.790000,"taxAmount":832.300000,"amountWithTax":10080.090000,"preInvoiceItemId":951031808993124352,"salesbillItemId":951031804696489986,"salesbillNo":"IB2303093489-2","invoiceItemId":951031878754979841}]}
2023-03-09 16:18:50,314 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOXlTdlVsb2h1MU4=
2023-03-09 16:18:51,543 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOXlTdlVsb2h1MU4=
2023-03-09 16:18:52,012 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 更新只要推送状态
2023-03-09 16:18:52,153 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 推送状态为否
2023-03-09 16:19:37,102 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633743361326194688","invoiceId":"1633743375985287168"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092708","billCodeType":"expensesBill","createTime":"2023-03-09T16:19:37.1025761+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001478","userName":"天津惠灵顿国际学校"}}
2023-03-09 16:19:37,618 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633743361326194688",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 16:24:35,952 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:24:35,952 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951031832890073088,"preInvoiceId":951031792914161664,"batchNo":951031789102518274,"outBatchNo":951031789102518274,"salesbillId":"951031789102518272","salesbillNo":"951031789106712578","invoiceCode":"031002200311","invoiceNo":"91818483","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"80010872620705531635","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.02 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50872.290000,"amountWithoutTax":45019.730000,"taxAmount":5852.560000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*649<8<1>-/3>15><2728/69-922+265**84*2771/15>1-/<--1-3-338+6>2**2/15/<>159927<*<>8+1+480750*+5/<-32*3190/45>","cipherTextTwoCode":"01,10,031002200311,91818483,45019.73,20230309,80010872620705531635,619F,","virtualFlag":"","abandonFlag":"0","redTime":1678350058366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=","receiveUserEmail":"microsoft.helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.02 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678350058270,"createUserId":"0","updateTime":1678350058366,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678350058366,"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":951031833238200320,"invoiceId":951031832890073088,"preInvoiceId":951031792914161664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951031792914161665,"invoiceCode":"031002200311","invoiceNo":"91818483","salesListNo":"","cargoCode":"1633744557066166272","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"17858.410000000000000","amountWithoutTax":17858.410000,"taxAmount":2321.590000,"amountWithTax":20180.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350058361,"updateTime":1678350058376,"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":951031833238200321,"invoiceId":951031832890073088,"preInvoiceId":951031792914161664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":951031792914161667,"invoiceCode":"031002200311","invoiceNo":"91818483","salesListNo":"","cargoCode":"1633744557066166273","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"15832.870000000000000","amountWithoutTax":15832.870000,"taxAmount":2058.270000,"amountWithTax":17891.140000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350058361,"updateTime":1678350058377,"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":951031833238200322,"invoiceId":951031832890073088,"preInvoiceId":951031792914161664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":951031792914161669,"invoiceCode":"031002200311","invoiceNo":"91818483","salesListNo":"","cargoCode":"1633744557066166274","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"11328.450000000000000","amountWithoutTax":11328.450000,"taxAmount":1472.700000,"amountWithTax":12801.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350058361,"updateTime":1678350058378,"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":"IB2303093489-1","salesbillId":951031788498087936,"amountWithTax":50872.29,"alreadyAmountWithTax":50872.29,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17858.410000,"taxAmount":2321.590000,"amountWithTax":20180.000000,"preInvoiceItemId":951031792914161665,"salesbillItemId":951031788498087937,"salesbillNo":"IB2303093489-1","invoiceItemId":951031833238200320},{"amountWithoutTax":15832.870000,"taxAmount":2058.270000,"amountWithTax":17891.140000,"preInvoiceItemId":951031792914161667,"salesbillItemId":951031788498087938,"salesbillNo":"IB2303093489-1","invoiceItemId":95103183323820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2023-03-09 16:24:35,952 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:24:35,952 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951031878000005120,"preInvoiceId":951031808988930048,"batchNo":951031805124759554,"outBatchNo":951031805124759554,"salesbillId":"951031805124759552","salesbillNo":"951031805128953858","invoiceCode":"031002200311","invoiceNo":"91818484","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":"微软（中国）有限公司苏州分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132059407274739XH","purchaserTel":"0512-89908592","purchaserAddress":"苏州工业园区星湖街328号创意产业园区25栋","purchaserBankName":"中国银行股份有限公司苏州工业园区支行","purchaserBankAccount":"531362850086","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"81349632351830760867","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.02 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":10962.990000,"amountWithoutTax":10057.790000,"taxAmount":905.200000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"727->29217609665316*7700444<904+95+5-+873552583-2>+732911012*0/65<>96/9663416034915**8-25+5584+64304763952<-","cipherTextTwoCode":"01,10,031002200311,91818484,10057.79,20230309,81349632351830760867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678350069215,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOXlTdlVsb2h1MU4=","receiveUserEmail":"microsoft.helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.02 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678350069028,"createUserId":"0","updateTime":1678350069215,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678350069215,"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":951031878754979840,"invoiceId":951031878000005120,"preInvoiceId":951031808988930048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951031808988930049,"invoiceCode":"031002200311","invoiceNo":"91818484","salesListNo":"","cargoCode":"1633744557066166275","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"810.000000000000000","amountWithoutTax":810.000000,"taxAmount":72.900000,"amountWithTax":882.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010303010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350069212,"updateTime":1678350069224,"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":951031878754979841,"invoiceId":951031878000005120,"preInvoiceId":951031808988930048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":951031808993124352,"invoiceCode":"031002200311","invoiceNo":"91818484","salesListNo":"","cargoCode":"1633744557066166276","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"9247.790000000000000","amountWithoutTax":9247.790000,"taxAmount":832.300000,"amountWithTax":10080.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010115010100000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678350069213,"updateTime":1678350069224,"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":"IB2303093489-2","salesbillId":951031804696489984,"amountWithTax":10962.99,"alreadyAmountWithTax":10962.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":810.000000,"taxAmount":72.900000,"amountWithTax":882.900000,"preInvoiceItemId":951031808988930049,"salesbillItemId":951031804696489985,"salesbillNo":"IB2303093489-2","invoiceItemId":951031878754979840},{"amountWithoutTax":9247.790000,"taxAmount":832.300000,"amountWithTax":10080.090000,"preInvoiceItemId":951031808993124352,"salesbillItemId":951031804696489986,"salesbillNo":"IB2303093489-2","invoiceItemId":951031878754979841}]}
2023-03-09 16:24:36,610 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOXlTdlVsb2h1MU4=
2023-03-09 16:24:36,641 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:24:37,620 [6] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:24:37,666 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOXlTdlVsb2h1MU4=
2023-03-09 16:24:38,183 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 更新只要推送状态
2023-03-09 16:24:38,304 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 推送状态为否
2023-03-09 16:24:38,659 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNThtek5xamswVHQ=
2023-03-09 16:24:39,114 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 更新只要推送状态
2023-03-09 16:24:39,302 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093489 -> 推送状态为否
2023-03-09 16:38:18,064 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 16:38:18,064 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093491","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 16:38:29,498 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":391846.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868转","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303093491-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"金霏","ext7":"13681784009","ext8":"上海市杨浦区昆明路726号科教食堂"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":391846.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633749624091582464","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 16:38:30,330 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 16:38:40,815 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 16:38:40,815 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093491-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 16:39:33,382 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633362837101346816","invoiceId":"1633362850401488896"},{"imageId":"1633363163980247041","invoiceId":"1633363176529604608"},{"imageId":"1633363158045298688","invoiceId":"1633363171131535360"},{"imageId":"1633363338480058368","invoiceId":"1633363353973821440"},{"imageId":"1633363573398839296","invoiceId":"1633363587424591872"},{"imageId":"1633363579430244352","invoiceId":"1633363591090413568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092709","billCodeType":"expensesBill","createTime":"2023-03-09T16:39:33.3826978+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}}
2023-03-09 16:39:33,988 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633362837101346816",
      "message": "成功"
    },
    {
      "imageId": "1633363158045298688",
      "message": "成功"
    },
    {
      "imageId": "1633363163980247041",
      "message": "成功"
    },
    {
      "imageId": "1633363338480058368",
      "message": "成功"
    },
    {
      "imageId": "1633363573398839296",
      "message": "成功"
    },
    {
      "imageId": "1633363579430244352",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 16:44:29,956 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 16:44:29,956 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093488","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 16:44:30,625 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4572.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093488-1","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":"2023.02 PO100254268","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4572.0,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1633751184573992960","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.02 PO100254268","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 16:44:31,576 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 16:44:34,716 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 16:44:34,716 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093488-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 16:44:45,535 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 16:44:45,535 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951038404903268352,"preInvoiceId":951038367303327744,"batchNo":951038362956812288,"outBatchNo":951038362956812288,"salesbillId":"951038362579324928","salesbillNo":"IB2303093488-1","invoiceCode":"031002200311","invoiceNo":"91818485","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":"微软（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserBankAccount":"324656010847","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"71132809471947678737","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023.02 PO100254268","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4572.000000,"amountWithoutTax":4046.020000,"taxAmount":525.980000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-487165061<53/</97/1026665<93458*3*182>*>7-77605+0*>321*+7->355+9<81353/8+97153-77</8-1658+3*182->>5>7<098<","cipherTextTwoCode":"01,10,031002200311,91818485,4046.02,20230309,71132809471947678737,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1678351625313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlpuVkVhbk5wSXU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.02 PO100254268","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678351625163,"createUserId":"0","updateTime":1678351625313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678351625313,"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":951038405498859520,"invoiceId":951038404903268352,"preInvoiceId":951038367303327744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951038367303327745,"invoiceCode":"031002200311","invoiceNo":"91818485","salesListNo":"","cargoCode":"1633751184573992960","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4046.020000000000000","amountWithoutTax":4046.020000,"taxAmount":525.980000,"amountWithTax":4572.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1678351625310,"updateTime":1678351625321,"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":"IB2303093488-1","salesbillId":951038362579324928,"amountWithTax":4572.00,"alreadyAmountWithTax":4572.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4046.020000,"taxAmount":525.980000,"amountWithTax":4572.000000,"preInvoiceItemId":951038367303327745,"salesbillItemId":951038362579324929,"salesbillNo":"IB2303093488-1","invoiceItemId":951038405498859520}]}
2023-03-09 16:44:46,399 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNlpuVkVhbk5wSXU=
2023-03-09 16:44:47,175 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093488 -> 更新只要推送状态
2023-03-09 16:44:47,332 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093488 -> 推送状态为否
2023-03-09 16:56:26,252 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167834578144617637","billCode":"","billTypeCode":"","createUserCode":"10003087","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678345778771","imageFileMd5":"29b45483039b6131555567d58be9ec45","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834578232439029.pdf?response-content-type=application/pdf","imageId":"1633726740398342144","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/09/483742384b864491ac161496cca180c0/167834578232439029/1.jpg?response-content-type=image/jpg","invoiceId":"1633726888163684352","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1633726737818853376,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678345782738","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834578232439029.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 16:56:26,835 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726888163684352
2023-03-09 16:56:27,069 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726888163684352
2023-03-09 16:56:27,828 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"54.38","amountWithoutTax":"52.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"1.58","taxRate":"3.00","type":"","unitPrice":"52.800000","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-14.56","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.44","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"amountWithTax":"39.38","amountWithoutTax":"38.24","backType":"0","balanceAmount":"39.38","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03733692227905031758","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"030-/*1-4-54*-+*8060166/*0>*01->00>/4->96-7<839<5<*11*652++03<6803+55>6<>4076--+-/0>800345164<016-<21907-67>68>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003087","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5b10a44156d3e650c57fe7b8095378a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834578148439936.pdf?response-content-type=application/pdf","imageId":"1633726737818853376","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/15/N45_66317240-be49-11ed-b7f3-f1becf99327d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1633726815178600448","invoiceNo":"68319879","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":"20230309","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":"1678345782122","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","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/2023/03/09/167834578148439936.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167834578144617637","billCode":"","billTypeCode":"","createUserCode":"10003087","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834578232439029.pdf?response-content-type=application/pdf","imageId":"1633726740398342144","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/09/483742384b864491ac161496cca180c0/167834578232439029/1.jpg?response-content-type=image/jpg","invoiceId":"1633726888163684352","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678345782738","scanUserId":"6082067291260682269","scanUserName":"曹艳焱","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834578232439029.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-03-09 16:56:28,343 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726888163684352
2023-03-09 16:56:28,358 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633726815178600448
2023-03-09 16:56:28,578 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633726815178600448
2023-03-09 16:56:29,272 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633726815178600448
2023-03-09 17:00:02,719 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 17:00:02,719 [95] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":69,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":5589.75,"YTDAvailableBudget":4589.25,"YTDBalance":4520.25,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":3345.15,"YTDAvailableBudget":2925.15,"YTDBalance":2845.15,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":200,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-09 17:19:13,078 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 17:19:13,078 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303093476","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-09 17:19:29,470 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 17:19:29,470 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091069","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-09 17:19:29,627 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-09 17:19:29,627 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303091068","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-09 17:19:32,183 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":241075.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868转","receiveUserEmail":"manager.tobacco.HQ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093476-1","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":241075.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633759921271480320","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}]}]}
2023-03-09 17:19:33,327 [64] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7928.8,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长阳路717号","purchaserBankAccount":"15000055571455","purchaserBankName":"平安银行股份有限公司上海分行营业部","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"02161666868","receiveUserEmail":"manager.tobacco.HQ@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303093476-2","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":7928.8,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633759921271480321","itemName":"餐费","itemSpec":"","quantityUnit":"上海烟草集团有限责任公司","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-09 17:19:34,089 [64] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-03-09 17:19:36,829 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 17:19:36,829 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093476-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 17:19:37,047 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 17:19:37,047 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303093476-2","processRemark":"[--【数量单位】【上海烟草集团有限责任公司】长度不能超过22位--]"}],"items":[{"salesbillItemNo":"1","processRemark":"--【数量单位】【上海烟草集团有限责任公司】长度不能超过22位--"}]}
2023-03-09 17:19:46,541 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 17:19:46,541 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951047217673474048,"preInvoiceId":951047182075584512,"batchNo":951047178246713344,"outBatchNo":951047178246713344,"salesbillId":"951047177840316416","salesbillNo":"IB2303093476-1","invoiceCode":"031002200311","invoiceNo":"91818486","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868转","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"82015472372624843471","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":"15*8>23+2*92>*2><6-84>19651332*3<3*+27>00>+/94314>889814<<7573/6>6*29>>*2996-40*887/9510*322<+2>>04>+1/0589<","cipherTextTwoCode":"01,10,031002200311,91818486,94339.61,20230309,82015472372624843471,759F,","virtualFlag":"","abandonFlag":"0","redTime":1678353726376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGK3BUaDRhakFLUlI=","receiveUserEmail":"manager.tobacco.HQ@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678353726291,"createUserId":"0","updateTime":1678353726376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678353726376,"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":951047218000629760,"invoiceId":951047217673474048,"preInvoiceId":951047182075584512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951047182075584513,"invoiceCode":"031002200311","invoiceNo":"91818486","salesListNo":"","cargoCode":"1633759921271480320","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":1678353726374,"updateTime":1678353726385,"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":"IB2303093476-1","salesbillId":951047177840316416,"amountWithTax":241075.12,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":951047182075584513,"salesbillItemId":951047177840316417,"salesbillNo":"IB2303093476-1","invoiceItemId":951047218000629760}]}
2023-03-09 17:19:47,497 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGK3BUaDRhakFLUlI=
2023-03-09 17:19:48,248 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 更新只要推送状态
2023-03-09 17:19:48,416 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 推送状态为否
2023-03-09 17:19:52,034 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 17:19:52,034 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951047240833777664,"preInvoiceId":951047182079778816,"batchNo":951047178246713344,"outBatchNo":951047178246713344,"salesbillId":"951047177840316416","salesbillNo":"IB2303093476-1","invoiceCode":"031002200311","invoiceNo":"91818487","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868转","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"79762723331913473866","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":"312>*24<6>1-69-/<15203-*<6/*3+92/95-<>7/86916681>7*16-4*3-5194<682811669--915<402/><5+1892187-<77/*69/22<886","cipherTextTwoCode":"01,10,031002200311,91818487,94339.61,20230309,79762723331913473866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1678353731898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNjJlQzd5Z0FkeFk=","receiveUserEmail":"manager.tobacco.HQ@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678353731813,"createUserId":"0","updateTime":1678353731898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678353731898,"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":951047241160933376,"invoiceId":951047240833777664,"preInvoiceId":951047182079778816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951047182079778817,"invoiceCode":"031002200311","invoiceNo":"91818487","salesListNo":"","cargoCode":"1633759921271480320","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":1678353731896,"updateTime":1678353731907,"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":"IB2303093476-1","salesbillId":951047177840316416,"amountWithTax":241075.12,"alreadyAmountWithTax":199999.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":951047182079778817,"salesbillItemId":951047177840316417,"salesbillNo":"IB2303093476-1","invoiceItemId":951047241160933376}]}
2023-03-09 17:19:52,574 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGNjJlQzd5Z0FkeFk=
2023-03-09 17:19:53,184 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 更新只要推送状态
2023-03-09 17:19:53,353 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 推送状态为否
2023-03-09 17:19:57,746 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 17:19:57,746 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951047265070473216,"preInvoiceId":951047182079778819,"batchNo":951047178246713344,"outBatchNo":951047178246713344,"salesbillId":"951047177840316416","salesbillNo":"IB2303093476-1","invoiceCode":"031002200311","invoiceNo":"91818488","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":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868转","purchaserAddress":"上海市长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230309","checkCode":"71582347773967049008","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":41075.140000,"amountWithoutTax":38750.130000,"taxAmount":2325.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"27>8+03237/-911788096+2<+*+--8/1*3*2-+8->89802>/6-04--55-5474384></9/69111>80529->-42/9+/102<2-28--89446940+","cipherTextTwoCode":"01,10,031002200311,91818488,38750.13,20230309,71582347773967049008,589F,","virtualFlag":"","abandonFlag":"0","redTime":1678353737683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOTlLMnFNZTNWbEw=","receiveUserEmail":"manager.tobacco.HQ@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678353737590,"createUserId":"0","updateTime":1678353737683,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678353737683,"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":951047265422794752,"invoiceId":951047265070473216,"preInvoiceId":951047182079778819,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951047182079778820,"invoiceCode":"031002200311","invoiceNo":"91818488","salesListNo":"","cargoCode":"1633759921271480320","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38750.130000,"taxAmount":2325.010000,"amountWithTax":41075.140000,"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":1678353737680,"updateTime":1678353737693,"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":"IB2303093476-1","salesbillId":951047177840316416,"amountWithTax":241075.12,"alreadyAmountWithTax":241075.12,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":38750.130000,"taxAmount":2325.010000,"amountWithTax":41075.140000,"preInvoiceItemId":951047182079778820,"salesbillItemId":951047177840316417,"salesbillNo":"IB2303093476-1","invoiceItemId":951047265422794752}]}
2023-03-09 17:19:58,289 [20] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlreDI0bElVSzNGOTlLMnFNZTNWbEw=
2023-03-09 17:19:58,928 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 更新只要推送状态
2023-03-09 17:19:59,053 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303093476 -> 推送状态为否
2023-03-09 17:20:05,541 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"16.98","taxRate":"6","type":"","unitPrice":"283.02","zeroTax":""}],"invoiceMain":{"amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16ebb","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息","checkSignStatus":"2","checkStatus":"2","checkerName":"","cipherText":"01a4e6d994d9c87d156664db18b4e66034bb5171a351397316a5ff116093816ebb","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c7bf06763b3f57a6689f8ca60edc93c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355271191058.pdf?response-content-type=application/pdf","imageId":"1633759331495190528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/17/N45_82017b70-be5b-11ed-9068-7387a4ec2702.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1633759434964467712","invoiceNo":"05369725","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":"20230216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678353553061","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355271191058.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:20:06,138 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633759434964467712
2023-03-09 17:20:06,342 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633759434964467712
2023-03-09 17:20:07,101 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633759434964467712
2023-03-09 17:20:44,317 [64] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2125.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303091069-1","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":2125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633759990452326400","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}]}]}
2023-03-09 17:20:45,328 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-09 17:20:48,584 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 17:20:48,584 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091069-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 17:21:04,935 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-09 17:21:04,935 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":951047546099417088,"preInvoiceId":951047485621559296,"batchNo":951047481176576000,"outBatchNo":951047481176576000,"salesbillId":"951047480555819008","salesbillNo":"ICC2303091069-1","invoiceCode":"044002200111","invoiceNo":"22201703","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":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230309","checkCode":"46287085872983821079","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":2125.000000,"amountWithoutTax":2004.720000,"taxAmount":120.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>6*<74/2>55+16939/9-814>689+-73+8769144078+7-<10>8*19-11>7-/->1+*/*58+5+9-8*9>-26>+*089732>5681*14686/+8857","cipherTextTwoCode":"01,10,044002200111,22201703,2004.72,20230309,46287085872983821079,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1678353804678,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VnM1ZjRXbWU2ajY=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678353804594,"createUserId":"0","updateTime":1678353804678,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678353804678,"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":951047546418184192,"invoiceId":951047546099417088,"preInvoiceId":951047485621559296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":951047485621559297,"invoiceCode":"044002200111","invoiceNo":"22201703","salesListNo":"","cargoCode":"1633759990452326400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2004.720000,"taxAmount":120.280000,"amountWithTax":2125.000000,"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":1678353804675,"updateTime":1678353804686,"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":"ICC2303091069-1","salesbillId":951047480555819008,"amountWithTax":2125.00,"alreadyAmountWithTax":2125.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2004.720000,"taxAmount":120.280000,"amountWithTax":2125.000000,"preInvoiceItemId":951047485621559297,"salesbillItemId":951047480555819009,"salesbillNo":"ICC2303091069-1","invoiceItemId":951047546418184192}]}
2023-03-09 17:21:05,762 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VnM1ZjRXbWU2ajY=
2023-03-09 17:21:06,478 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303091069 -> 更新只要推送状态
2023-03-09 17:21:17,335 [41] 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":"08690577676488811636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"039+<<19*3<>77+03<*-0220*43541+0-944659+<<19*3<>77+0/3>43<9+<<19*3<>77+03<4>551+8*91+85**0-02-012*++196762+4506+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2869f9c2ec344c57776f8449e07f3369","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355005391941.pdf?response-content-type=application/pdf","imageId":"1633759321059766272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/17/N45_8deffc90-be5b-11ed-9068-7387a4ec2702.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1633759522591870976","invoiceNo":"37220696","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":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10490218275,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678353550573","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","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/2023/03/09/167835355005391941.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:21:17,942 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633759522591870976
2023-03-09 17:21:18,098 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633759522591870976
2023-03-09 17:21:18,798 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633759522591870976
2023-03-09 17:21:55,549 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":5000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区中国（上海）自由贸易试验区临港新片区环湖西二路888号A楼243室","purchaserBankAccount":"310066632013003382977","purchaserBankName":"交通银行股份有限公司上海漕河泾支行","purchaserName":"上海世界顶尖科学家国际联合科学实验室","purchaserNo":null,"purchaserTaxNo":"52310000MJ4931282Q","purchaserTel":"021-54100238","receiveUserEmail":"wangmengcai@wlaforum.com.cn","redNotification":null,"salesbillNo":"ICC2303091068-1","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":5000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1633759991437987840","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}]}]}
2023-03-09 17:21:56,497 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-09 17:21:59,776 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-09 17:21:59,776 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303091068-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-09 17:29:56,646 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"574.04","amountWithoutTax":"508.00","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"73.97422699","quantityUnit":"升","taxAmount":"66.04","taxRate":"13.00","type":"","unitPrice":"6.86725662","zeroTax":" "},{"amountWithTax":"679.91","amountWithoutTax":"601.69","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"89.57971003","quantityUnit":"升","taxAmount":"78.22","taxRate":"13.00","type":"","unitPrice":"6.71681120","zeroTax":" "}],"invoiceMain":{"amountWithTax":"1253.95","amountWithoutTax":"1109.69","backType":"0","balanceAmount":"1253.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64037314742078150170","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭红喜","cipherText":"*//-4/<8><1642099<33*35013>02+22057-628181+65181*/</<3>7>5+93919/8111-428<9<2784621>510822030-6<*210-</7<82>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633753566873137152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835217339750076.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200411","invoiceId":"1633753581129568256","invoiceNo":"85470542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387411","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":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"江苏省徐州市东阁小区","purchaserAddress":"江苏省徐州市东阁小区","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":"1678352178671","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835217339750076.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"144.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:29:56,661 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76921348260424345699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"16777719","cipherText":"15<>3>/>4046//019146>167*+0-12>5<2-74//04+>6625377/12+58/7390*2-<*+>4-//46/1467236*2083/>5<2-74//04+>6623+63","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003774","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633753543972225024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835217232732767.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000411","invoiceId":"1633753557012328448","invoiceNo":"34803098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"16777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邢坤明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15262057127缴费时间：2023-01-28 17:32:52.0人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678352173210","scanUserId":"6082067188181467189","scanUserName":"卡特彼勒徐州","sellerAddrTel":"徐州市云龙区绿地商务城（B6-1地块）1号楼0516-83620902","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","sellerBankAccount":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司徐州分公司","sellerNo":"","sellerTaxNo":"913203007140365234","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835217232732767.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":[]}
2023-03-09 17:29:57,232 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633753581129568256
2023-03-09 17:29:57,279 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633753557012328448
2023-03-09 17:29:57,515 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633753581129568256
2023-03-09 17:29:57,594 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633753557012328448
2023-03-09 17:29:58,405 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633753557012328448
2023-03-09 17:29:58,420 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633753581129568256
2023-03-09 17:30:36,563 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1497119244003835905","invoiceId":"1497119337201270785"},{"imageId":"1497089592006803457","invoiceId":"1497089675544760321"},{"imageId":"1498192175542829057","invoiceId":"1498192232006553601"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092710","billCodeType":"expensesBill","createTime":"2023-03-09T17:30:36.5634172+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003765","userName":"太仓慕贝尔"}}
2023-03-09 17:30:37,452 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1497089592006803457",
      "message": "成功"
    },
    {
      "imageId": "1497119244003835905",
      "message": "成功"
    },
    {
      "imageId": "1498192175542829057",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 17:32:28,813 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1633026420408070144","invoiceId":"1633026434941333504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303092711","billCodeType":"expensesBill","createTime":"2023-03-09T17:32:28.8131742+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2023-03-09 17:32:30,013 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1633026420408070144",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-09 17:42:21,342 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167835507091816425","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678355066705","imageFileUrl":"","imageId":"1633765699321073664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835507095253662.jpg?response-content-type=image/jpg","invoiceId":"1633765711048347648","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678355071271","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835507095253662.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:42:21,934 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633765711048347648
2023-03-09 17:42:22,215 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633765711048347648
2023-03-09 17:42:23,349 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633765711048347648
2023-03-09 17:51:15,894 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167835560155048679","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678355554152","imageFileUrl":"","imageId":"1633767929499627520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560258167478.jpg?response-content-type=image/jpg","invoiceId":"1633767942577463296","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678355602986","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560258167478.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:51:15,958 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167835560155048679","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678355567402","imageFileUrl":"","imageId":"1633767931697434624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560318277335.jpg?response-content-type=image/jpg","invoiceId":"1633767944875941888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678355603511","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560318277335.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:51:16,486 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633767942577463296
2023-03-09 17:51:16,533 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633767944875941888
2023-03-09 17:51:16,674 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167835560155048679","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678355580184","imageFileUrl":"","imageId":"1633767934667005952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560379857389.jpg?response-content-type=image/jpg","invoiceId":"1633767947149254656","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678355604219","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560379857389.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:51:16,695 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167835560155048679","billCode":"","billTypeCode":"","createUserCode":"10003919","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678355542483","imageFileUrl":"","imageId":"1633767926760742912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560159153222.jpg?response-content-type=image/jpg","invoiceId":"1633767939150716928","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678355602333","scanUserId":"6379067398557777924","scanUserName":"盛立谦","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835560159153222.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 17:51:16,748 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633767942577463296
2023-03-09 17:51:16,779 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633767944875941888
2023-03-09 17:51:17,260 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633767947149254656
2023-03-09 17:51:17,291 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633767939150716928
2023-03-09 17:51:17,338 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633767947149254656
2023-03-09 17:51:17,371 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633767939150716928
2023-03-09 17:51:17,856 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633767944875941888
2023-03-09 17:51:17,918 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633767942577463296
2023-03-09 17:51:18,286 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633767947149254656
2023-03-09 17:51:18,396 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633767939150716928
2023-03-09 18:14:17,034 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 18:35:04,934 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"477.34","amountWithoutTax":"422.42","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.85939394","quantityUnit":"升","taxAmount":"54.92","taxRate":"13.00","type":"","unitPrice":"7.30080236","zeroTax":" "}],"invoiceMain":{"amountWithTax":"477.34","amountWithoutTax":"422.42","backType":"0","balanceAmount":"477.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68439681763498182733","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-<8*+4878++0+3+41625>21855>-/3/788478-45*36*8/65>>9+>452*6<-37/04-64+/+36*56357+19597<>1/78<379-*7+268890*9>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633736388102856704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834808189480451.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1633736401218445312","invoiceNo":"03200222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"加油：沪LY9757 2023-03-09 15:10:22 上海松江莘松加油站 95#(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678348082933","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167834808189480451.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 18:35:05,611 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633736401218445312
2023-03-09 18:35:06,111 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633736401218445312
2023-03-09 18:35:07,264 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633736401218445312
2023-03-09 19:58:55,118 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 20:20:48,273 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 21:34:24,495 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 21:42:15,233 [13] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-09 21:42:15,233 [13] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190531H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":550,"EPOS":"T&E 交通差旅费","YTDTotalBudget":7516.799999999999,"YTDAvailableBudget":-2430.2000000000007,"YTDBalance":-2980.2000000000007,"OverYTDBudget":"39.65","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":3000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":7564.650000000001,"YTDAvailableBudget":4964.650000000001,"YTDBalance":1964.6500000000005,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-09 23:38:22,228 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-09 23:38:22,465 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.00","amountWithoutTax":"638.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"638.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"638.00","amountWithoutTax":"638.00","backType":"0","balanceAmount":"638.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01979793954202142106","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03494630-3++9565--*55+70*<298+-0603939494630-3++95651762--494630-3++9565--/764>4*+/344<35*197>016-64198/486674*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"046b16c86569876522b7e5c7ed6ded15","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835611819234269.pdf?response-content-type=application/pdf","imageId":"1633770092225372160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/18/N45_77f65190-be61-11ed-a00c-c1f266f7b616.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1633770174580531200","invoiceNo":"37946670","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678356118618","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/03/09/167835611819234269.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-09 23:38:23,338 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1633770174580531200
2023-03-09 23:38:23,528 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1633770174580531200
2023-03-09 23:38:24,337 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1633770174580531200
2023-03-09 23:43:22,806 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"638.00","amountWithoutTax":"638.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"638.00","zeroTax":"3"}],"invoiceMain":{"amountWithTax":"638.00","amountWithoutTax":"638.00","backType":"0","balanceAmount":"638.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01979793954202142106","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03494630-3++9565--*55+70*<298+-0603939494630-3++95651762--494630-3++9565--/764>4*+/344<35*197>016-64198/486674*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"046b16c86569876522b7e5c7ed6ded15","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835611819234269.pdf?response-content-type=application/pdf","imageId":"1633770092225372160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/18/N45_77f65190-be61-11ed-a00c-c1f266f7b616.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1633770174580531200","invoiceNo":"37946670","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘畅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18621112138;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678356118618","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/03/09/167835611819234269.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}